PAYROLL
I NEED TO DO A REVERSE PAY RUN BECASE OF THE DECLARATION OF "GROSS PAYMENT"WAS MADE AT '"NOT REPORTABLE" DO I HAVE TO RE-DO THE PAY RUN TO MAKE THE CORRECTION.
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- Double check this, but I'm pretty sure every time you lodge an STP update, it updates YTD values. So you could correct the codes, then in your next STP lodgement it will overwrite the previous one.
