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Zoya's avatar
Zoya
Experienced Cover User
4 years ago

Process Reverse Payroll on MYOB AccountingRight

Hi  I have accidently put overtime hrs to Holiday pay.  I realized once the payroll recorded with STP, I can't delided the transection and need to Reverse the payroll. on Reverse payroll, I have en...
  • Yanike_S's avatar
    Yanike_S
    4 years ago

    Hi Zoya 

     

    Thanks for your post.

     

    Usually to fix a pay which contained incorrect leave amounts, you would make the adjustment on their next pay, or record a new pay for the employee using the Process Payroll Assistant (Payroll command centre > Process Payroll).

    • Enter the super amounts or leave hours you need to adjust as positive or negative amounts. Remember to zero out all the categories that you are not adjusting.
    • The end result should be $0 net pay, and the only amounts/values should be against the categories you are editing. You'll be notified that you are recording a $0 pay, and that it will be a "void" cheque. That's fine in this case.

    Read more about this in this help article: Changing a recorded pay.

Yanike_S's avatar
Yanike_S
MYOB Staff
4 years ago

Hi Zoya 

 

Thanks for your post.

 

Usually to fix a pay which contained incorrect leave amounts, you would make the adjustment on their next pay, or record a new pay for the employee using the Process Payroll Assistant (Payroll command centre > Process Payroll).

  • Enter the super amounts or leave hours you need to adjust as positive or negative amounts. Remember to zero out all the categories that you are not adjusting.
  • The end result should be $0 net pay, and the only amounts/values should be against the categories you are editing. You'll be notified that you are recording a $0 pay, and that it will be a "void" cheque. That's fine in this case.

Read more about this in this help article: Changing a recorded pay.

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