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Sacha74's avatar
Sacha74
Contributing Cover User
17 days ago

Payroll Liabilities Negative Amount

Hi, I have a negative amount showing in the payroll liabilities deductions screen from an adjustment done in 2019 for employee reimbursements. Because it's negative, the record button is greyed out. ...
Sacha74's avatar
Sacha74
Contributing Cover User
16 days ago

Hi Earl,

This doesn't work for this particular case as it is one negative figure so the record button is greyed out.

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    16 days ago

    Hi Sacha74,

     

    Negative transactions cannot be removed in the pay liabilities window. However, you can filter them out by adjusting the inclusive dates.

     

    Regards,

    Genreve

     

    • Sacha74's avatar
      Sacha74
      Contributing Cover User
      16 days ago

      Thanks for the reply.  I guess I have to put up with the Payroll Liabilities Reconciliation Exceptions report showing as out of balance forever.  😔

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