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Di64's avatar
Di64
Trusted Cover User
2 years ago

Payroll - Journalling between categories.

Hi all.   So,  I have two major payroll categories set up, both go to Gross pay,  One is Base Hourly, the other is Manufacturing Hourly. Manufacturing hours overrides  to COG   I need to move h...
  • Genreve_S's avatar
    Genreve_S
    2 years ago

    Hi Di64, 


    Thanks for posting your concern in the forum. 

     

     I understand the need to correct the pay runs that are already recorded in the file. Generally, we create an adjustment pay to correct previously created pay runs. The adjustment pay will include just the amount difference in the amount of hours between each hourly pay item. I recommend reading through this article, Fixing a Pay. This will provide further information about correcting previous pay runs. 

     

    Let us know if you require any other assistance. 


    Thanks,
    Genreve

Genreve_S's avatar
Genreve_S
MYOB Moderator
2 years ago

Hi Di64, 


Thanks for posting your concern in the forum. 

 

 I understand the need to correct the pay runs that are already recorded in the file. Generally, we create an adjustment pay to correct previously created pay runs. The adjustment pay will include just the amount difference in the amount of hours between each hourly pay item. I recommend reading through this article, Fixing a Pay. This will provide further information about correcting previous pay runs. 

 

Let us know if you require any other assistance. 


Thanks,
Genreve

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