Hi,
A business owner was paying his 3 staff members manually after he purchased the company from someone else. He was setting up the payroll in myob and decided to do past pay runs for the 2 months that he paid the employees manually. Those past pay run transactions have gone through the petty cash account instead of the main bank account and now it looks like the payroll has duplicated. I did a recon of the payroll from the hours worked and the super and PAYG is double on the ledger than what it should be. The salaries account is also over stated. What is the best way to fix this problem?
Thanks,
Sam
