Forum Discussion

rroberts's avatar
rroberts
Contributing User
6 months ago
Solved

Negative Payroll

We have paid someone in error with STP being submitted for this pay. The person has now repaid the money so I need to reverse the pay (in a later period), or do a negative pay - is there a procedure to do this in MYOB. The STP will be a negative if I do this correction in isolation. 

  • Earl_HD's avatar
    Earl_HD
    6 months ago

    Hi rroberts,

    Thanks for sharing this. The clean approach is to reverse the original pay, please see this help page for detailed guidance. Fixing a pay

    Regards,
    Earl

1 Reply

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    6 months ago

    Hi rroberts,

    Thanks for sharing this. The clean approach is to reverse the original pay, please see this help page for detailed guidance. Fixing a pay

    Regards,
    Earl

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