Incorrect pay slip

[TLS1]

Hi,

I have just picked up a mistake when trying to do my bank reconcilliation for the month of March.

One of the employees has been paid in the bank that is set up as an automatic payment, when doing the payroll in MYOB the payslip was processed with a difference of $0.01 more than what he got paid. My bank reconcilitation is now out of balance by -$0.01.

I don't know how it has calculated it with the $0.01 extra in MYOB ???

How do I fix it so the reconciliation matches what is in the bank???

If you can let me know as soon as possible that would be great.

Kind regards,

Tanya Sullivan

[Princess_R]

Hi @TLS1,

Thank you for your post.

To rectify this, you can reverse the incorrect pay slip and reprocess the correct pay run in MYOB. Kindly refer to this Help article, Fixing a pay, that has detailed information on reversing a pay. Once revered, reprocess the payment with the correct amount to match it with the bank feeds.

As to why MYOB calculated the pay with an extra $0.01, please review the pay of that specific employee to identify the cause of the incorrect pay slip.

Feel free to create a new post again if you need further help.

Cheers,

Princess