RebeccaBanks
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Joined 3 years ago
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Payroll Reporting
Hi there, In March I processed a payroll but after recording, realised I hadn't set up some new staff's salary sacrificing - I hadn't sent to the ATO so I deleted the entries from MYOB. Now, in preparation for EOFY I am trying to reconcile payroll and have an extra pay cycle showing in MYOB (correct figures are shown in the ATO summaries). Should I have still reversed the pay even though it wasn't sent to the ATO? This is the only reason I can think that I would be seeing an additional full pay on the MYOB side of things. Any help would be appreciated, thank you!Solved433Views0likes2Comments