Delete payroll

[Loyal1]

I have created with an ABA file to pay Electronic Payment on the 24/7. I downloaded the file into the bank. However, I'm only paying on the 25/7 which the bank rejects the payment. Thatis ok as I can download another to pay.

However, in MYOB, how do I delete (it only gives me an option to reverse) the payroll and start all over? I have only the option to reverse when I right click. It doesnt give me the option to delete it. So, if I am using reverse instead of delete, is that ok? Would it affect the total payroll? How then should I cancel that payroll altogether and re-do it?

[bungy15 · Accepted solution]

Hi @Loyal1 

You can delete the electronic payment transaction and then recreate the ABA with the correct date. There’s no need to touch payroll, when you delete the electronic payment the pay transactions will be listed in Prepare Electronic Payments again.

In Setup>Preferences>security tab, make sure ‘transactions can’t be changed, they must be reversed’ is not ticked.

Cheers

Tracey