Payroll issue

Hi All,

I have just discovered, while reconciling, that a pay run back in July is incorrect. It is for $20.33/$2.33 Super for one employee. I meant to reverse it at the time, and didnt.

Should I reverse the pay now? or just cut my losses and pay them that amount so it can be allocated, albeit 4 months later.

Just worried as Super has been paid as well.

Thanks