Did you get a responce. I have the same issue and tried a zero payrun for each staff member and that caused more problems. Now almost all the gross payments are shopswing zero.
No Not yet
I suspect this is a MYOB programming error.
For example you can run a number of different reports and they will all have different figures.
For Example run cards transactions [accrual] for affected employees and you will see that every entry is a credit-even if it was a reversed pay!!!.
MYOB should be able to fix this easily
Regards
Hi Carter1974
Myob would not let me respond to you directly, apparently I have made too many posts on this issue-which I have not. But,I suspect this is a MYOB programming error.
For example you can run a number of different reports and they will all have different figures.
For Example run cards transactions [accrual] for affected employees and you will see that every entry is a credit-even if it was a reversed pay!!!.
MYOB should be able to fix this easily
Regards
