Clearing reversed transactions within prepare electronic payments for payroll
I have reversed an incorrect payroll amount for one employee within the payroll and sent an update to ATO.
The YTD balances are now all correct, however, the original pay and the reversal are still sitting in the Prepare Electronic payments. I have read the steps to clear this, however, it says Select the orginal transaction and Select the reversal transaction.
My concern is I hope this will not reverse the payment again and would appreciate assistance here.
Pam Alexander
