HI
Wages are completed and lodged for FYe, but on doing a reconciliation I found and unallocated amount in the JOB section of payroll for a specific week on one employee
how do I correct this
.
Hi @Crompton,
Great question. This one can be a bit tricky, especially since your wages have already been completed and your EOFY reports have been lodged and finalised. In some cases, this can be corrected with a journal entry or by processing an adjustment pay. Since it could affect your payroll reporting, I’d still recommend checking with your accountant to make sure it’s handled the right way.
Cheers,
Princess
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