ContributionsMost RecentMost LikesSolutionspayroll, pay employee's leasing finance one of the employees receive car allowance, now he brought a new car, and we have to pay for his car loan (FBT). how do I set up his pay to use the car allowance to pay for the leasing. Retaining Balance out of balance 2023 I last entered in cloud myob on 10/8/22 to post the 2022fy year end adjustment journal. At that time the myob BS and PL reports for 2022fy were all good but now balance in some accounts in comparative 2022fy are changed. The myob Balance Sheet is out of balance by $134,128.16 (=2,742,803.58 – 2,608,675.42). PAYROLL I NEED TO DO A REVERSE PAY RUN BECASE OF THE DECLARATION OF "GROSS PAYMENT"WAS MADE AT '"NOT REPORTABLE" DO I HAVE TO RE-DO THE PAY RUN TO MAKE THE CORRECTION.