Forum Discussion
FP = Final Pay !! But I'm finding it impossible to attach to an employee !! It's "greyed out" and allows no edits e.g. I cannot assign it to an employee!!
Hi Wynn,
I gave it a go on my end and didn’t run into the same issue when assigning FP categories to employees. To get this sorted for you, it’s worth reaching out to our team for a closer look. You can create a support ticket through the MyAccount window or chat with our virtual assistant, MOCA, for help.
Regards,
Genreve
- Wynn8 months agoExperienced Cover User
We use "timesheets" for "time billing". I found when I actually process the payroll that I could add the code there.
Thanks for replying.
Actually, i think it was "Chat GPT" that told me that would work. ChatGPT must have somehow learnt a lot about MYOB :-) lol lol
- Wynn8 months agoExperienced Cover User
Actually they've now changed how to do Final Pays. For an employee that was usually paid monthly, we had to pay their final three weeks of worked hours and process it as per normal.
Then, in the web browser, we had to do the "Final Pay" and FP-unused Annual Leave is one of the options (along with FP-LSL etc. if applicable).
It's an interesting change, which is has a window to help you correctly calculate the final tax semi-automatically. It was always such a hassle calculating it previously, to spread it over the whole year. So this is a "plus" with the new method.
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