Forum Discussion
Thanks Leneth for your response.
Transfers were done over a two week period due to teh volume of data needed to be transferred.
They were paid their last pay in the old file WE 17/6 and the new file will WE 24/6.
I had to continue on due to time restraints so i fixed the problem by processing a 0.01 dummy pay for all employees in the new file to correct the date.
Hi KaliPPS
Thanks for the update on this. We're glad to hear you we're able to look for the solution.
In the future, I would also recommend to manually adjust the leave balances of your employee. You can find more information about this on our help article Adjusting leave entitlements.
Feel free to come back to the Community Forum if you have anymore questions, we are more than happy to assist
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
- KaliPPS2 years agoExperienced User
Hi Leneth,
That is a link to Australian software, i am using NZ. I;m processing NZ payroll not Australia.
- Leneth_A2 years agoFormer Staff
Hi KaliPPS
Thanks for letting me know.
For NZ Payroll, you would need to check the Entitlement balance report and pay runs for the current financial year. You would need to ensure if the employee card is showing the correct figures.
Calculate the balance that is owing or overpaid to the employee and then process a $0 pay to add the adjustment of hours. You may enter the hours in entitlement under balance adjustment on employee card.
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
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