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December 2020
December 2020
I have processed an employee with the wrong tax amount taken out via AccountRight, Payroll function. This has been sent to the ATO. Note that I do not have auto EFT payments set up so the correct amount has been EFT into the employee account.
I have looked at all the links but I can not find step by step on how to reverse this.
Solved! Go to Solution.
December 2020
December 2020
Thanks for your post. To reverse a payroll transaction:
Click OK to the following confirmation message:
Click Record to process the reversal.
You can find these step-by-step instructions in this help article: Changing a recorded pay
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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December 2020
December 2020
Thank you
December 2020
December 2020
Hi Tracey,
I am not being given the option to reverse a payroll run. I can select Delete Transaction but then I get an error message telling me I need to reverse the transaction. STP has been accepted by the ATO.
Any ideas?
December 2020
December 2020
Hi @BNS
Go to Setup>>Preferences>>Security tab and make sure Transactions can't be changed; they must be reversed is ticked. Then follow the steps above to reverse that payroll transaction. Once a payrun has been accepted by the ATO it does need to be reversed.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
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