Reversed pay in Prepare Electronic payments
Hi there, i've tried chatting online and over the phone to MYOB, but they just don't understand my problem. A pay run was done as usual, bank ABA file created and all paid. However, after i discovered 1 employee had been over paid. So i reversed his pay only. The reversed pay still sits in in Payroll, Prepare Electronic Payments - i just don't know what to do with this. If i record the ABA file it goes to my Bank Rec, but it won't match with anything. TIA :-)