Cortex
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Retrospectively changing "Date of Payment" in pay transaction to correct reconciliation issues
Hello, In the past when my business was made up by myself and my wife, I was a little lax when it came to date entry discipline. Some of the the Pay Run reported dates didn't align to when the pay would hit our bank accounts. This has screwed up our Reconciliation. My question: Is it possible to go back and change the "Date of Payment" on employee pay transactions, OR is there a way to correct the dates without having to delete the transaction. IF i need to delete the pay transactions, how do I create a new pay transaction with the correct paid date? I can't seem to create retrospective pay runs in MYOB. Thank youSolved326Views0likes1Comment