Payroll reversal mix up
Hi, hoping you can help. Im new to the world of MYOB. In running the payroll two weeks ago, two people ran the bulk payment at the same time, creating two pay runs. This was picked up before the...
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Thank you for your response, while this helps going forward to prevent the issue happening again and I appreciate that.
The problem is the reversal payment wasnt cleared before the next week payment was created, so it all went through together. Unfortunetly due to the second week being slighlty higher it didnt just cancel out and now in my journal it appears to have a debit of a few hundred rather than the amount of the pays.
Is there a way to rectify it after it has been processed so that I can match the payment to the bank feeds?
Or would a journal entry be needed to rectify it now?
Hi BD22
You can delete the electronic payment transaction then process two separate transactions, one for the reversals and one for the actual wage payments.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
