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tax's avatar
tax
Contributing Cover User
1 month ago

Payroll Adjustment Issue – PAYG Overstated and Leave Not Reclassified

Dear MYOB Support Team,   I would like to seek your assistance regarding a payroll adjustment issue.   All adjustments were processed via Payroll > Pay runs > Create pay run.   Firstly, I ident...
tax's avatar
tax
Contributing Cover User
1 month ago

Minor correction: The amount of $468 should be reclassified to “Base Salary” instead of “Salary and Wages (Gross payments)”.

I would really appreciate it if someone could assist me with this issue.

Earl_HD's avatar
Earl_HD
MYOB Moderator
1 month ago

Hi tax,

Thanks for providing a detailed post. In this situation the cleanest fix is to reverse the incorrect pay run and re-process it correctly, rather than trying to adjust PAYG and leave via journals. You can follow the detailed steps here: Fixing a pay


Regards,
Earl

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