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Pamalexander's avatar
Pamalexander
Experienced Cover User
2 years ago

Clearing reversed transactions within prepare electronic payments for payroll

I have reversed an incorrect payroll amount for one employee within the payroll and sent an update to ATO.   The YTD balances are now all correct, however, the original pay and the reversal are sti...
Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

Hi, Pamalexander

 

Thanks for your post.

 

If the original and reversal payroll transactions are still sitting on the Prepare Electronic Payment window, you may need to download the bank file for both transactions so that the Prepare Electronic Payment window will be cleared. You may check the Help Article: Making electronic payments with a bank file for more information.

 

Should you have further concerns about this, please feel free to reach out to us.

 

Best regards,

Doreen

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