Re-employing an employee
On 28th June 2024 one of our full time employees was terminated, he was paid out all of his entitlements. On 9th July 2024 he was re-employed on a casual basis. In his card file, I put in the new s...
Forum Discussion
Hi GardenStateRemo,
I get how crucial it is to have all your entitlements accurate. From what you've described, it sounds like your file might need the repair team to sort out the entitlement balances.
You can contact our virtual assistant, MOCA, on our website, or request support through myaccount.myob.com. If MOCA can't assist, you'll be connected to our live chat team to get this resolved.
If there's anything else you need help with, just drop a new thread.
Thanks,
Genreve
Thanks Genreve, yes this sounds like a problem I need someone to look at.
You could re-link the entitlements then process a $0 paid with negative amts to clear the entitlement balances.
Regards
Gavin
Hi Gavin, not sure what you mean by re-link. But do I go into payroll as if I am paying him and put the amount as zero. Then put the negative amounts against his entitlements.
