Forum Discussion

Gail206E's avatar
Gail206E
Experienced User
4 years ago
Solved

how to reverse a finalised pay in MYOB payroll?

I had been told it is not possible to reverse a finalised pay in MYOB payroll (now version 2020.5) but now I have doubled up on a payrun and finalised it.  How to delete/fix this processed entry please. 

 

thanks

Gail

  • Hi Gail206E 

     

    Thanks for your post. While it's not possible to reverse a recorded pay transaction you can record a negative pay which will have the same effective. This help article has the detailed instructions on recording that pay: Reversay a pay

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

3 Replies

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  • jenniek's avatar
    jenniek
    Ultimate Partner
    4 years ago

    Hi Gail206E 

    depnding on how far back this double is - can you restore from the backup of the pay prior to this, then re-process the pays forwrd from there?

     

  • Hi Gail206E 

     

    Thanks for your post. While it's not possible to reverse a recorded pay transaction you can record a negative pay which will have the same effective. This help article has the detailed instructions on recording that pay: Reversay a pay

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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