Incorrect payment to employee

tonti83
3 Posts
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Australia
Cover User

3Posts

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Incorrect payment to employee

I have accidentally made a payment of $0.80 less to an employee than what should have been paid, so I can't match the transaction on the bank feed. How can I fix this?

 

Thank you.

 

1 REPLY 1
Tracey_H
MYOB Moderator
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MYOB Moderator
MYOB Moderator

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Re: Incorrect payment to employee

Hi @tonti83 

 

Thanks for your post. How you handle this in your software will depend on how you handle it in real life. If you transfer the 0.80 to the employee you could hide both the original and 0.80 bank feed transactions by right clicking on the transactions and selecting Hide. Then in the Reconcile Accounts window manually tick the payroll transaction. You'll have the two bank transactions which match the one payroll transaction.

 

If you're not going to transfer the 0.80 you would need to reverse and re-enter the pay with the correct net amount.

 

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

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