Hi OHSgirl,
Thank you for your patience. If you process an incorrect pay, we highly recommend reversing the transaction, please see Fixing a pay (myob.com).
Spend money transactions will not be reported through STP. The categories that are being reported to ATO are wages, deductions, taxes that are assigned to an ATO reporting category. You may also try to delete the spend money transaction which may require you to consult with your accountant. Deleting a transaction (myob.com) has detailed information to assist you with this,
If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.
Please feel free to post again.
Kind regards,
Sai
The super on the faulty pay run has already been paid, and MYOB fix a pay link states:
A pay can only be deleted or reversed if...
it's NOT part of a processed electronic payment
it's NOT part of a Pay Super payment
So if cannot reverse the pay run (per above) what are the other options?
Should I just *A* run an additional pay run with the deduction only, (and a base pay amount the same) backdated to the date that the child support deduction was remitted?
So I could then delete the spend money transaction currently in the bank rec then match the *A* transaction amount above with the actual payment made from bank to child services?
