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July 2021 - last edited July 2021 by Steven_M
July 2021 - last edited July 2021 by Steven_M
Pay run 7/20 and 8/20 has incorrect PAYG. How do I reverse and reissue. We use Essentials for payroll only
Solved! Go to Solution.
July 2021
July 2021
Hi @Trisialidis
Thanks for your post.
Once a pay has been processed in MYOB Essentials, the user is not able to change or reverse that particular pay. However, you can delete it.
Our Help Article: Changing or deleting a pay has more information on this topic.
Kind regards,
Yanike
MYOB Community Support
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