Forum Discussion

aggie's avatar
aggie
Contributing Cover User
9 months ago
Solved

payrun reversal

Hi I have Myob Business Pro and ran a pay run for our employees last week. I paid them manually and then realised i short paid one employee by 50 cents and not able to reconcile.  Do i reverse th...
  • Doreen_P's avatar
    Doreen_P
    9 months ago

    Hey Aggie,

     

    If you're unsure which account to select from the dropdown in the "Add adjustment" option, it's always best to give your accountant a shout. They'll be able to help you choose the right one and keep everything shipshape.

     

    Cheers,

    Doreen

aggie's avatar
aggie
Contributing Cover User
9 months ago

Hi Princess

Thanks. Just a quick question, if using the Add adjustment method, do you select an account from the drop down for wages and salaries (expense)  or is it the bank account (asset). 

Aggie

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    9 months ago

    Hey Aggie,

     

    If you're unsure which account to select from the dropdown in the "Add adjustment" option, it's always best to give your accountant a shout. They'll be able to help you choose the right one and keep everything shipshape.

     

    Cheers,

    Doreen

    • aggie's avatar
      aggie
      Contributing Cover User
      9 months ago

      No worries.

      thanks

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