Hi Doreen,
The pay adjust has already been set up to be included in gross payments. I have previously posted other pay adjustments to this pay adjust account for same employee and it updated YTD Verification report okay. Why should this one payrun transaction not update YTD verification report?
Is this a bug in MYOB?
Should I delete the Pay Adjust category and use another category?
I don't think it's a case of the pay adjust category been set up incorrectly. Why would the pay adjust category update the YTD verification report for 1 payrun and not update for another pay run for same employee?
Im having the same problem with one of my client data files but mie is a holiday leave loading pay item which is coded correctly but not being picked up. Did you get a fix on your problem ?
