Forum Discussion
I had the same thing happen to me. I have 24 people in the payroll batch.
Can I reverse the entire batch, or do I have to find and reverse every persons duplicate pay that I created?
Hi LouLou1
You will need to reverse each pay transaction. The Help Article, Changing a recorded pay, has instructions for this.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.