To remove a paycheck that was recorded using a previous version of MYOB software
If you haven’t already read the Paychecks Overview, see Changing, removing and reversing paychecks for more information.
This procedure should be used only for paychecks recorded in MYOB Premier Version 1 or MYOB Accounting Plus Version 8 and earlier.
Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.
The paycheck you want to remove should be displayed. If you need help doing this, see To find a paycheck.
All paycheck information—except employer expenses—is stored in the Disbursements Journal, from which you just deleted the transaction. Employer expenses, however, are recorded in the General Journal, and must be removed in a separate step, which you’ll do next.
To remove a paycheck that was recorded using a previous version of MYOB software