Forum Discussion
Doreen_P
2 years agoMYOB Moderator
Hi Susan_DH
Thanks for your post.
When sending the Employee self-onboarding, it will generate a new card file even though there is an existing one. It will be up to you which card file you would like to retain. To correct the situation, you may delete the Pay history from the existing card file and then re-enter it manually to the new card file Pay history. Afterwards, you may set the existing card file to inactive and then process a $0 pay run to update the figures. Once done, you can check the reports again and you should be able to see the correct figures.
Please let me know how it goes.
Best regards,
Doreen