Solved
Wrong payroll category selected
Hi,
I have an employee whom I've just noticed that his superannuation has been going to the PAYG Withholding Payable account instead of the Superannuation Payable account.
I have fixed the Superannuation category so that it now goes to the correct account, but how can I fix the transactions already processed (employee hasn't been here long, so only a couple of months transactions to fix)?
Hi Denise102
Sorry for the delay in replying to you. You've got a couple of options to fix this:
- reverse and reprocess the pays that went to the wrong account
- record a journal to transfer the super amount from the PAYG payable account to the super payable account. Before doing this I'd recommend checking with your accountant and reconciling those two accounts. I used to reconcile them in the Reconcile accounts window as it's an easy way to pick up any errors.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
