Kaftan
3 years agoExperienced Cover User
Not able to edit time sheet after processing, reversing, then deleting both those transactions
Sorry if duplicating - couldn't find a solution in other posts. This is what I have done -
- processed ( & STP verified) usual pay run using timesheets;
- Found an error I needed to fix asap; (short paid staff member 22.5 hrs personal leave);
- I changed security settings to "reverse only" then reversed the entry (may not've been the right thing to do);
- Tried to change time sheet again, couldn't, searched for help, then changed security settings back, so I could delete both entries. Both entries are gone but the time sheet entries were still there & greyed out so I still couldn't edit.
- I manual worked out the amount underpaid & paid the guy, but I'm stuck as far as updating MYOB records.
Very grateful if anyone can help.
Hi Kaftan
As the timesheet has already been used and is not editable at this point, the only option is to process the pay run without using a timesheet.
The steps are as follows:
- Open Payroll > Process Payroll
- Select dates > Next
- Open each employee and enter the hours manually
- Then continue to process as normal
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