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Reconciling payroll for the financial year
On reconciling for the last financial year, I found a pay (only for myself) that I'd downloaded the bank file for, but hadn't actually processed with the bank. This is dated back in June. I can't u...
Hi kellycarter,
I can see why that would be a bit of a pain to sort out at year end. Since that pay is already part of a super payment, it can’t be reversed. In this case, the best option is to make a manual bank transfer for the June employee payment instead, so you can record it with the correct date in the new financial year without disturbing the super that’s already been paid. That should help you get the missed payment sorted without creating a super issue later on.
Cheers,
Doreen
