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Aimee86's avatar
Aimee86
27 days ago

Payroll - wrong payment category allocation

I have processed a few pay runs and realised I didn't set it up properly and my superannuation linked payable category was PAYG Withholding Payable. I have since created a new Superannuation Liabilit...
Isaiah_C's avatar
Isaiah_C
MYOB Moderator
26 days ago

Hi Aimee86,

 

Since the electronic payments have already been processed, the "Reverse" option isn't available. The best way to fix this is by doing a journal entry to move the super amounts from the incorrect PAYG Withholding Payable account to the correct Superannuation Liability account.

 

Here's a link that can guide you through it: Adding and finding journal entries.

 

Regards,

Sai

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- wrong payment category allocation","id":"message:891359","revisionNum":1,"repliesCount":1,"author":{"__ref":"User:user:356635"},"depth":0,"hasGivenKudo":false,"board":{"__ref":"Forum:board:Bus-Pay"},"conversation":{"__ref":"Conversation:conversation:891359"},"readOnly":false,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:891359"},"body@stripHtml({\"truncateLength\":200})":" I have processed a few pay runs and realised I didn't set it up properly and my superannuation linked payable category was PAYG Withholding Payable. I have since created a new Superannuation Liabilit...","body@stringLength":"475","rawBody":"

I have processed a few pay runs and realised I didn't set it up properly and my superannuation linked payable category was PAYG Withholding Payable. I have since created a new Superannuation Liability category but how do I fix these past pay runs so they are in the correct category? I have gone into the pay runs but there is no \"reverse\" button - I think this may be because I have processed the associated electronic payments.  

 

Thanks!

","kudosSumWeight":0,"postTime":"2025-03-30T16:26:17.825+11:00","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"currentRevision":{"__ref":"Revision:revision:891359_1"},"latestVersion":null,"metrics":{"__typename":"MessageMetrics","views":15},"visibilityScope":"PUBLIC","canonicalUrl":null,"seoTitle":null,"seoDescription":null,"isEscalated":null,"placeholder":false,"originalMessageForPlaceholder":null,"messagePolicies":{"__typename":"MessagePolicies","canModerateSpamMessage":{"__typename":"PolicyResult","failureReason":{"__typename":"FailureReason","message":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","key":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","args":[]}}},"archivalData":null,"customFields":[],"body":"

I have processed a few pay runs and realised I didn't set it up properly and my superannuation linked payable category was PAYG Withholding Payable. I have since created a new Superannuation Liability category but how do I fix these past pay runs so they are in the correct category? I have gone into the pay runs but there is no \"reverse\" button - I think this may be because I have processed the associated electronic payments.  

 

Thanks!

"},"Conversation:conversation:891359":{"__typename":"Conversation","id":"conversation:891359","solved":false,"topic":{"__ref":"ForumTopicMessage:message:891359"},"lastPostingActivityTime":"2025-03-31T11:39:53.373+11:00","lastPostTime":"2025-03-31T11:39:53.373+11:00","unreadReplyCount":1,"isSubscribed":false},"ModerationData:moderation_data:891359":{"__typename":"ModerationData","id":"moderation_data:891359","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":"member"},"Revision:revision:891359_1":{"__typename":"Revision","id":"revision:891359_1","lastEditTime":"2025-03-30T16:26:17.825+11:00"},"ForumReplyMessage:message:891386":{"__typename":"ForumReplyMessage","id":"message:891386","conversation":{"__ref":"Conversation:conversation:891359"},"author":{"__ref":"User:user:295370"},"revisionNum":1,"uid":891386,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:Bus-Pay"},"subject":"Re: Payroll - wrong payment category allocation","readOnly":false,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:891386"},"parent":{"__ref":"ForumTopicMessage:message:891359"},"body":"

Hi Aimee86,

\n

 

\n

Since the electronic payments have already been processed, the \"Reverse\" option isn't available. The best way to fix this is by doing a journal entry to move the super amounts from the incorrect PAYG Withholding Payable account to the correct Superannuation Liability account.

\n

 

\n

Here's a link that can guide you through it: Adding and finding journal entries.

\n

 

\n

Regards,

\n

Sai

","body@stringLength":"927","rawBody":"

Hi ,

\n

 

\n

Since the electronic payments have already been processed, the \"Reverse\" option isn't available. The best way to fix this is by doing a journal entry to move the super amounts from the incorrect PAYG Withholding Payable account to the correct Superannuation Liability account.

\n

 

\n

Here's a link that can guide you through it: Adding and finding journal entries.

\n

 

\n

Regards,

\n

Sai

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url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: 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