Forum Discussion

Helpme22's avatar
Helpme22
Member
1 month ago

Pay Run error

Hoping someone can help me. Some how I've done a pay run a week early! It's gone right through to pay day filing stage . How can I reverse it as the data is incorrect? 

Also does anyone have a ph number that MYOB answer to. I'm real new to MYOB so stuffing up like this & having no help isn't very helpful 

Merry Xmas 

1 Reply

  • jenniek's avatar
    jenniek
    Ultimate Partner
    1 month ago

    Hi Helpme22​ 

    I hope you got this sorted. You can delete the payrun and correct it. However you would also need to log into My.IR and delete the information in there as well. You delete the payrun, by going into history for each employee.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.