Payroll - wrong payment category allocation
I have processed a few pay runs and realised I didn't set it up properly and my superannuation linked payable category was PAYG Withholding Payable. I have since created a new Superannuation Liabilit...
Forum Discussion
Hi Aimee86,
Since the electronic payments have already been processed, the "Reverse" option isn't available. The best way to fix this is by doing a journal entry to move the super amounts from the incorrect PAYG Withholding Payable account to the correct Superannuation Liability account.
Here's a link that can guide you through it: Adding and finding journal entries.
Regards,
Sai
