ContributionsMost RecentMost LikesSolutionsOverpayment of Annual Leave Can I have some help to rectify a overpayment mistake I made in MYOB? Here is some background info: Our last staff member wanted to be paid out their annual leave after they left in normal pay fortnight installments. Unfortunately I made the stupid mistake of unticking 'Annual Leave Accrual' before I started paying out their annual leave each fortnight so they system didn't alert me to the fact that the annual leave was all used up. I ended up overpaying the annual leave pay and the amount went to the staff members bank account, super was paid, PAYG was paid & deductions by way of salary packaging was paid. Once I realised the issue, I contacted the staff member and also the salary packaging provider and both have returned the money to our bank account. After reading some posts on the community forum I understand that I need to do a negative pay run for this person to fix up their end of year payment summary. Can I just clarify if I do a negative payrun, what do I need to do with the figures for Super, Deductions & PAYG. If the payroll is normally - Minus Deductions - Minus Super - Minus PAYG Do I then enter this in as whole figures as this would be the reverse? e.g. - $600 deductions are entered it as $600 deductions? Any help would be appreciated, Thanks, Michelle Solved