Forum Discussion

Gem159's avatar
Gem159
Experienced Cover User
2 years ago

Wage Error

When doing a weekly pay run (May 2023) I allocated 7.6hours to a staffs Long Service Leave instead of their Sick Pay.  How do I go about correcting this issue.  Given that it is a different financial...
  • vidario1's avatar
    vidario1
    2 years ago

    Hi

     

    I would do what your accountant suggested. Run a correction only payrun (Choose 'Bonus/Commission' rather than weekly/fortnightly as this option clears out all the standard pay items) for the same pay period as the error occurred in. I would also make a note in the contact log whenever I make such corrections, with a description of the transaction for future reference.

     

     

    Thanks

    vidario

vidario1's avatar
vidario1
Trusted User
2 years ago

Hi

 

I would do what your accountant suggested. Run a correction only payrun (Choose 'Bonus/Commission' rather than weekly/fortnightly as this option clears out all the standard pay items) for the same pay period as the error occurred in. I would also make a note in the contact log whenever I make such corrections, with a description of the transaction for future reference.

 

 

Thanks

vidario

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 years ago

    Hi Gem159, 

     

    Thanks for posting your concern. 

     

    As vidario1 has suggested, it's better to do as the accountant has said and create a correction pay run. 

     

    Also, if you have any other questions regarding the corrections feel free to let us know. 

     

    Thanks. 

    Genreve

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