Forum Discussion
Doreen_P
6 months agoMYOB Moderator
Hi CaroTay
When you reverse a pay run, you don't need to enter a reversal date—it's generated automatically for you. If you're reprocessing the pay run afterwards, that's when you'll enter a date. You can use the original pay run date to keep everything in line for reporting. If you have any more questions or need further assistance, feel free to reach out.
Best regards,
Doreen
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.