Forum Discussion

MPNH's avatar
MPNH
Contributing User
2 months ago

Clearing negative amount in "Pay Liabilities"

We had a payment returned from our salary packaging company that needed to be taxed and then returned to employee. This was processed as a positive in payroll under salary packaging to adjust the emp...
pay liablities correction
  • Genreve_S's avatar
    Genreve_S
    2 months ago

    Hi MPNH,

     

    The software doesn't allow processing negative pay liability transactions, you can filter the dates in the pay liabilities window to exclude the dates of the negative transactions so they don't show up.

     

    Regards,
    Genreve

     

     

MPNH's avatar
MPNH
Contributing User
2 months ago

Thanks for the reply Shella. When the adjustment payrun was completed it was entered as a positive as normally salary sacrifice is processed as a deduction (negative). This makes it show as a negative in the payroll liabilities. The money was returned by the salary sacrifice company, we did not pay them. 

Genreve_S's avatar
Genreve_S
MYOB Moderator
2 months ago

Hi MPNH,

 

The software doesn't allow processing negative pay liability transactions, you can filter the dates in the pay liabilities window to exclude the dates of the negative transactions so they don't show up.

 

Regards,
Genreve

 

 

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