ContributionsMost RecentMost LikesSolutionsRe: Wage Correction Hi Genreve_S , I have NOT matched my bank feeds - they are still waiting patiently. I provided the full explanation about what I did in the hopes that someone could help. Do I need to reverse the entire pay run and not just the one employee? I can do that, but I don't want to waste my time if that isn't necessary. I am away on leave for 3 weeks, so this might have to wait until I get back. Re: Wage Correction I reversed the payments, as suggested, however, the PAYG is now out by $18. I don't want to keep reversing things, as I feel like I am digging myself into a deeper hole! I would love to have a 'financial advisor' who understands MYOB Essentials (my accountant and his secretary have little or no clue about the nuts-n-bolts of MYOB operations - so they aren't much help). Do you have any recommendations about who to reach out to? So, just in case you can recommend someone: I entered hours for wages and paid them manually via my bank. After making the payment, an employee requested that she be paid holiday pay. (Just paid $222.20) I reversed her pay and created a new pay that included both her paid hours ($222.20) and holiday pay ($598.38), $18 PAYG is recorded. This process was OK to do in the 'old' MYOB Essentials (I am only a recent convert to the newer version). Net Pay: $797.58. I then make payment to her of the balance owing. $575.38 ($797.58 - $222.20). Because I reversed the $222.20 - my bank feed sum cannot be matched when the bulk amount shows in my feed. Because the new Net Pay is $797.58, I cannot match the top-up pay of $575.38 in my bank feed. Today: I reversed the $222.20 again, (not exactly sure if I needed to do that?) I reversed the $797.58 pay. I processed payroll again for this employee - in this order (which may have been incorrect - perhaps I should have reverse-engineered the following order). Holiday Pay - 20 hours* Normal Hours ($222.20) *The total for this is $593.38 but excludes the $18 PAYG calculated in the previous 'combined' pay. So this does not give me the $575.38 necessary to match my bank transfer. I did not reverse any other pay in the same pay run. I have paid PAYG for July now (payments made monthly), so the $18 has gone to the ATO. We operate a small, very labour-intensive business (what small businesses aren't?) and I don't have a lot of spare time for the data entry for financials. I would really appreciate having someone assist me with this mess as getting thus far, further into the quagmire, has taken me hours! :) Re: Wage Correction Sorry, do I reverse the ENTIRE pay-run? Re: Wage Correction OK, I will try that. Thanks for your assistance. Fay Re: Wage Correction Oh, I can see that I can set up electronic payments (found the instructions) - I misunderstood the first sentence. I will look into that. Still, I didn't pay in this way in this instance. Re: Wage Correction Hi Earl, I don't process the payments electronically, I pay them manually from my bank. (So I only prep payslips etc in MYOB - print out the wages owing, log into my bank and pay from there). From what I read, that feature (setting up direct electronic payments) is no longer a thing, unless you had it set up in the past. Am I reading that correctly? Anyhoo, that is another entirely different question. Sorry for not getting back sooner, it has been hectic at work. But no, I don't pay electronically. Fay Re: Wage Correction No-one? Can anyone help? Wage Correction So, I had my 'pre-MYOB-upgrade' hat on when adjusting a pay. I processed and paid wages. Sending to STP One of my employees then told me she wanted holiday pay. I reversed her pay, and reissued her payslip, paying the balance owed. Sent to STP. Previously this was OK (in the old version of MYOB Essentials) as I was able to allocate the monies within her profile - separating the two payments across the two bank fields - meaning that the bank feed could be matched. Now, however, I can't do that, and I can't match the second pay to anything. Can you please point me in the right direction as to the correct steps that I need to follow to undo my mess? Thanks a mil. SolvedRe: Reversal of Pay Hi Tracey, that makes sense. Thank you. Reversal of Pay Hi team, I reversed pays recently because I entered the daily rate into the incorrect field. This impacted an employee's application for a housing loan (who knew?). The pay run was fully processed and sent to STP at the time. I reversed all employees to allocate wages to the correct rate. I understand that the reversal must remain on the Pay Run report, however, the original sums still appear unallocated (I can see them when allocating wages in the bank feed). What fancy work do I need to undertake to clear these? From reading the help articles, it appears that I have done the wrong thing by reversing the pay - creating issues for myself. I do claim exhaustion after floods, a funeral, the festive season (crazy busy with work), upgrading MYOB (so new) and trying to figure out the relationship/s between TANDA (rostering system) & MYOB. A link to a relevant help article would be fab. Thanks in advance. Solved