Hi All, I went to process the first payroll for the current year (2020), but an error says I can't enter in a closed payroll year... When cheking the settings (Set up > General Payroll Information) it shows year ending June 30 2021.
I must have acidentally closed the year? or this may be an error? Not sure...
Anyway does anyone know if I can roll that back, un-close it as it were...?
If you are unable to enter a value in the Balance Adjustment column for adjusting the Long Service Leave Accrual entitlement in an employee's card, you can create a pay run instead. During the pay run, enter the number of hours to deduct or add under Long Service Leave. If you need to reduce the hours, make sure to enter the hours as a negative value. This method is beneficial as it provides a record of the adjustment made.
I hate being the bearer of bad news, but the file is now virtually useless.There is no roll back of the payroll area. If you have recent backup or are in the cloud there is a recovery that will need some reentry of data. Find yourself an experienced Certified Consultant who has experience in this area and work closely with them to ensure that the process gives you a true record of both your financial and payroll.
There is another method that involves opening a new Payroll only file. Staff details can be brought across fairly painlessly and existing data can be entered either as per pay period or as a one off pay. Future pays can then be put back into your current finance file as a journal on a monthly basis.
I'm another user who after recieving an Email from ATO, saying that I had not closed off my Payroll year for STP, have accidentally closed off the current year as well, surely MYOB needs to include a feature to roll back a Payroll Year seeing how you can reverse just about every other transaction.
I have read that if the date is known there is a possibility of retreiving a back up copy off the server, true or false.
I am trying to explain my situation to the ATO, that I will be a year out in my STP data.
Sorry to hear that you have had issues with a closed Payroll year. If you have your file updated on the cloud, you may want to consider the paid backup retrieval service offered for online AccountRight files. Information for this can be found on this page MYOB data file repair services > (Backup Retrieval).
Do note that this option is not designed to be a replacement for your own backup routines and is only intended for extreme circumstances. We do strongly suggest that all users maintain a backup system as this is a last resort situation.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
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Hi All, I went to process the first payroll for the current year (2020), but an error says I can't enter in a closed payroll year... When cheking the settings (Set up > General Payroll Information) it shows year ending June 30 2021.
I must have acidentally closed the year? or this may be an error? Not sure...
Anyway does anyone know if I can roll that back, un-close it as it were...?
","body@stringLength":"408","rawBody":"
Hi All, I went to process the first payroll for the current year (2020), but an error says I can't enter in a closed payroll year... When cheking the settings (Set up > General Payroll Information) it shows year ending June 30 2021.
I must have acidentally closed the year? or this may be an error? Not sure...
Anyway does anyone know if I can roll that back, un-close it as it were...?
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Accidentally closed current Payroll Year","moderationData":{"__ref":"ModerationData:moderation_data:601178"},"body":"
I hate being the bearer of bad news, but the file is now virtually useless.There is no roll back of the payroll area. If you have recent backup or are in the cloud there is a recovery that will need some reentry of data. Find yourself an experienced Certified Consultant who has experience in this area and work closely with them to ensure that the process gives you a true record of both your financial and payroll.
There is another method that involves opening a new Payroll only file. Staff details can be brought across fairly painlessly and existing data can be entered either as per pay period or as a one off pay. Future pays can then be put back into your current finance file as a journal on a monthly basis.
I hate being the bearer of bad news, but the file is now virtually useless.There is no roll back of the payroll area. If you have recent backup or are in the cloud there is a recovery that will need some reentry of data. Find yourself an experienced Certified Consultant who has experience in this area and work closely with them to ensure that the process gives you a true record of both your financial and payroll.
There is another method that involves opening a new Payroll only file. Staff details can be brought across fairly painlessly and existing data can be entered either as per pay period or as a one off pay. Future pays can then be put back into your current finance file as a journal on a monthly basis.
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I'm another user who after recieving an Email from ATO, saying that I had not closed off my Payroll year for STP, have accidentally closed off the current year as well, surely MYOB needs to include a feature to roll back a Payroll Year seeing how you can reverse just about every other transaction.
I have read that if the date is known there is a possibility of retreiving a back up copy off the server, true or false.
I am trying to explain my situation to the ATO, that I will be a year out in my STP data.
I'm another user who after recieving an Email from ATO, saying that I had not closed off my Payroll year for STP, have accidentally closed off the current year as well, surely MYOB needs to include a feature to roll back a Payroll Year seeing how you can reverse just about every other transaction.
I have read that if the date is known there is a possibility of retreiving a back up copy off the server, true or false.
I am trying to explain my situation to the ATO, that I will be a year out in my STP data.
Any suggestions?
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Sorry to hear that you have had issues with a closed Payroll year. If you have your file updated on the cloud, you may want to consider the paid backup retrieval service offered for online AccountRight files. Information for this can be found on this page MYOB data file repair services > (Backup Retrieval).
\n
\n
Do note that this option is not designed to be a replacement for your own backup routines and is only intended for extreme circumstances. We do strongly suggest that all users maintain a backup system as this is a last resort situation.
Sorry to hear that you have had issues with a closed Payroll year. If you have your file updated on the cloud, you may want to consider the paid backup retrieval service offered for online AccountRight files. Information for this can be found on this page MYOB data file repair services > (Backup Retrieval).
\n
\n
Do note that this option is not designed to be a replacement for your own backup routines and is only intended for extreme circumstances. We do strongly suggest that all users maintain a backup system as this is a last resort situation.
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