Reversing Annual Leave (NZ)

Experienced Cover User Madge24
12 Posts
Experienced Cover User
Experienced Cover User

12Posts

3Kudos

0Solutions

Solved: Go to Solution

Reversing Annual Leave (NZ)

MYOB Payroll 2019.1 (not sure if thats the essentials one).

Hi all,

I paid out 6.5 hours annual leave to an employee last week as was told he was off on annual leave.

Since paying him, I have been told he worked.

How do I reverse this as wants his annual leave to remain. 

I will have to pay him the 6.5 hours in ordinary time, and somehow re-imburse the annual leave.

(it will be less money as his holiday pay is more)

If someone could kindly help me, and I have to do this before Thursday.

Thank you very much (I am in NZ if that makes a difference)

2 REPLIES 2
MYOB Moderator Steven_M
33,606 Posts
MYOB Moderator
New Zealand
MYOB Moderator

33,606Posts

4,500Kudos

4,883Solutions

Accepted Solution Solved

Re: Reversing Annual Leave (NZ)

Hi @Madge24 

 

If you are using MYOB (Desktop) Payroll v 2019.1, one of your options would be to enter a negative against the incorrect pay code (Annual leave) and then enter a positive against the correct pay code (Ordinary). 

 

New Zealand Payroll Support Note: Reversing a pay has the desired method and screenshots for that process.

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

Experienced Cover User Madge24
12 Posts
Experienced Cover User
Experienced Cover User

12Posts

3Kudos

0Solutions

Re: Reversing Annual Leave (NZ)

Thank you Steven so much for this information.

Will do this on Thursday, much appreciated.

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