Forum Discussion

Jen651's avatar
Jen651
Contributing User
3 years ago

How to Reverse payrun and notify the ATO

I processed pays, sent file to ATO, but did not set up electronic payment file. We had a power outage - when I went back in - no payroll records. I reprocessed the pays including sending the file...
LouLou1's avatar
LouLou1
Member
3 years ago

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?

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

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!

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.