Using Backup of Online file to test a payroll correction

SharonSL

Hi,

 

I set up a salary sacrifice payroll category but didn't update the Linked Payable account so my Super liability is incorrect. I think I know how to fix it but was hoping to do a test run in a backup file first to make sure before I process it in the online file and it reports through STP.

 

It looks like STP will still process in the local file, is that correct?? Or can I just ignore that?

 

Thanks.

SharonSL

Hi Tracey,

 

Sorry I meant to update this.  I had an online chat with one of your staff who helped me with using the back up file.  My fix worked, I processed one run to reverse the postings (with the same allocations) then another run with the correct allocations    I didn't send the report so it should be all good.  My testing was correct anyway. 

 

I then did the same in the online file.