MYOBCommunity
Partner Zone
|
|
Partner Zone

Fixing Errors

This thread is now closed to new comments.
Some of the links provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Lyn67
1 Post
Cover User
Australia
Lyn67
Cover User

1Posts

0Kudos

0Solutions

Solved: Go to Solution

Fixing Errors

When running a payroll, in the past we could press "record" and then print out payslips to double check entries before processing to the bank. Now if we press "record" it goes to the ATO.

 

1. Can we still just delete the 1 transaction like previously or does the whole payrun have to be deleted?

 

2. Is there any way to change the filters on the "Preview Pay Details" to show the rate of pay as well as the hours and dollar amounts?

1 REPLY 1
MYOB Moderator Neil_M
11,049 Posts
MYOB Moderator
Neil_M
MYOB Moderator

11049Posts

1252Kudos

1557Solutions

Accepted Solution Solved Solution

Re: Fixing Errors

Hi @Lyn67

 

If one pay in the pay run was incorrect then you can still delete just that one pay and record a correcting pay for that employee. When you do record the correction that will be sent through to the ATO with the updated records for that employee.

 

The  Preview Pay Details window doesn’t have any other filters that can be added to the report to show additional information or calculations. If you did need to show an additional calculation like the hourly rate of pay, you would need to export out the report to Excel and use the calculation functionality in Excel to work out that figure

Regards,
Neil

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