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AccountRight

Erase Payroll Liability Transaction

pldaye
Cover User

8Posts

2Kudos

0Solutions

8 Posts
Cover User
Australia
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I noticed when reconciling that my payroll liabilities was displaying for December, after the payment had already been made. 

I orginally had went into pay liabilities thinking I had not paid my super as it was showing,  but reversed this transaction out , after reading in MYOB; that you cannot use pay liabilities when using pay super.

 

To clear this error, I went  into the pay super which then authorised another payment. 

Wanting to reverse this out - I was unable to due to locked previous period.

Is there no provision for removing duplicated transactions in  pay super or picking up same totals or same  period payments ?

I surely do not want to upset my super balances by unlocking periods.

 

Can MYOB please assist with this by allowing removal of duplicated pay super transactions already that have been paid in locked periods.

 

Thank you

Louise

 

 

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