MYOB Business - overpayment to employee - payments correct, payruns incorrect

Hi everyone, needing assistance regarding overpayment to employee but pay run entered into MYOB as incorrect.

This is what has happened:-

We pay weekly.

Payrun on 10.1.24 was paid correctly 

Then accidental payment was made into employees bank account for $521.35

Next payrun was on 17/1/24 for net pay $1007.32 and entered into MYOB as his full pay BUT he was only paid the $1007.32 minus the overpayment of $521.35 - therefore he was paid $485.97 net pay.

So should I reverse the payrun on the 17.1.24 as it does not show the correct pay run amount or show the deduction for the overpayment?

The notes I am reading up on this are directing me to enter in the pay for the 17.1.24 but to deduct his base hourly - previously I thought to show an overpayment you would enter in a deduction amount fo the $521.35.

Payments have been made already to the emloyee - it is just the payrun in MYOB that has been entered and reported incorrectly.  Am happy to provide more information and would appreciate any assistance.

Thank you