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April - last edited May by Haydes
We have an employee that is entitled to some back pay and so I generated a seperate payrun for this - the day prior to a normal payrun, it was processed but not sent to the bank. The following day being the normal pay run - I deleted this pay and encorporated the backpay into the persons normal pay. But the new STP system now has two reports for the ATO - one that I sent to the ATO with both the normal pay and the backpay recorded. How do I delete the obsolete pay run with only the back pay recorded.
in short: you can't delete these. you can leave them as "not sent" in the reporting window and ignore them.