ContributionsMost RecentMost LikesSolutionsChanging Company Hi, I would like to change the company that I am using in MYOB and keep all the current transactions ? I that possible ? There will be a different ABN, bank accounts etc. Thanks, Jennie Re: Receive Money Reference Number not updating Hi, thanks for your quick reply. I have been entering the reference number manually but it hasn’t changed yet to pick up the right number. Receive Money Reference Number not updating When doing a Receive Money transaction, they top right reference number keeps going back to the same number and not updating to the next sequential number. Re: Unused Holiday Leave Sorry Doreen, we use timesheets, so how do I do a void pay run, if there is nothing in the timesheet ? Thanks Re: Unused Holiday Leave Hi Doreen, For the last pay run , we just put the holiday leave and holiday leave loading payout hours in the time sheet for that employee, then did the pay run. Do you mean to do another pay run with zero values? Can you please confirm ? Re: Unused Holiday Leave Hi Doreen, Could I just manually adjust the leave balance to zero in the screen shot below ? Sorry, the employee is hassling us to pay her the unused holiday leave, so I need to get it sorted. Thanks in advance Jennie Re: Unused Holiday Leave In addition, should there be PAYG tax on the unused holiday leave that is paid out ? Re: Unused Holiday Leave Hi Doreen, Thank you, I have done what you suggested and linked the wage pay item to that leave pay item by going to Payroll > Pay items > Leave tab > Click the pay item name (I clicked on Accrued Annual Leave) then go to Link wage pay item, select the Unused Holiday Leave. But I get the error message 'Exemptions can only be applied to Hourly wage categories.' And the employees Holiday Leave Accrual balance did not reduce to a zero balance. Hope you can help as the employee is waiting to be paid out her unused holiday leave. Please see below screen shots. Re: Unused Holiday Leave Thanks Doreen, Please see below screen shots to show how the Unused Holiday Leave Pay Item is set up. Kind regards, Jen Nie Re: Unused Holiday Leave Hi Doreen, Thanks for the reply, but you may have misunderstood my question, the Unused Holiday Leave pay item has already been set up. The issue is that when I used the Unused Holiday Leave pay item to pay out the employees leave, their leave balance did not reduce down to zero.