Quantcast
Channel: Original MYOB Essentials Platform topics
Viewing all articles
Browse latest Browse all 14164

Payroll Duplication due to short pay in MYOB Essential.

$
0
0

Hi

 

I current have a payroll problem.

I have a duplicate payroll for one my clients employees which I am trying to delete, but the error message below appears when I try to.

All pay after the duplication date (13/10/16) have paid, reconciled and super has been paid.

The employee was under paid by $1.00 and was then paid the $1.00 owing in the next pay run (20/10/16).

I use the payroll clearing account to do this, so the amount could be reconciled for pay run dated 20/10/16.

In order to finish my reconciliation I need to delete the duplicate pay, the duplicate pay is for the wrong amount, I create another pay dated (13/10/16) with correct under pay amount so I could reconcile pay run dated 13/10/16.

I realise a similar feed has been posted before and I have looked at the solutions but they don't seem to help me.

 

Thank you 


Viewing all articles
Browse latest Browse all 14164

Trending Articles