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March
March
I did a pay run but by mistake put last year's dates. the STP report was accepted.
How do I delete a pay for a previous financial year?
Solved! Go to Solution.
March
March
Hi @Penevy
Thanks for your post. Reverse the pay transaction by going to Payroll>>Pay runs>>click on the payment date>>click the employee name>>click Reverse. This will send a report through STP to reverse the pay with the ATO.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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