3 years ago
Pay reversal
I uploaded a payroll for a staff member and recorded same. Sent via STP to ATO. then realised error in Salary sacrifice for staff member. Reversed the pay in account right and sent reversal via STP. then recorded new payroll with correct details. When I use the "Pay Liabilities" function to record the super payments it shows a double amount due. It does not recognise the reversal. PLEASE HELP - I CANT FIND A SOLLUTION!