Forum Discussion

Madge24's avatar
Madge24
Experienced User
6 years ago

Reversing Annual Leave (NZ)

MYOB Payroll 2019.1 (not sure if thats the essentials one). Hi all, I paid out 6.5 hours annual leave to an employee last week as was told he was off on annual leave. Since paying him, I have been...
  • Steven_M's avatar
    Steven_M
    6 years ago

    Hi Madge24 

     

    If you are using MYOB (Desktop) Payroll v 2019.1, one of your options would be to enter a negative against the incorrect pay code (Annual leave) and then enter a positive against the correct pay code (Ordinary). 

     

    New Zealand Payroll Support Note: Reversing a pay has the desired method and screenshots for that process.

Steven_M's avatar
Steven_M
Former Staff
6 years ago

Hi Madge24 

 

If you are using MYOB (Desktop) Payroll v 2019.1, one of your options would be to enter a negative against the incorrect pay code (Annual leave) and then enter a positive against the correct pay code (Ordinary). 

 

New Zealand Payroll Support Note: Reversing a pay has the desired method and screenshots for that process.

  • Madge24's avatar
    Madge24
    Experienced User
    6 years ago

    Thank you Steven so much for this information.

    Will do this on Thursday, much appreciated.

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