Correct/reverse a payroll finalised

Highlighted
1 Post
User

1Posts

0Kudos

0Solutions

Correct/reverse a payroll finalised

MYOB Essentials - how can I correct/reverse a pay period I finalised (but has not yet been paid to employees) so I can then redo with correct subsidy amounts.

1 REPLY 1
Highlighted
MYOB Moderator
37,489 Posts
MYOB Moderator
New Zealand
MYOB Moderator

37,489Posts

5,090Kudos

5,487Solutions

Re: Correct/reverse a payroll finalised

Hi @paulineoto 

 

Once a pay has been completed, you would not be able to make changes to that pay. You would be looking at deleting that particular pay and re-processing it correctly. Do check out our Help Article: Changing or deleting a pay for more information on that process.

 

From an IRD/Payday lodgement point of view, it does depend on what the status of that pay event is up to. Although, FAQ: How does deleting a pay affect payday filing? on the linked Help Article outlines the status.

 

Do let us know how you get on and if you require further assistance.

Kind regards,
Steven

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

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post