payroll reversal
have reversed a payroll and when I went to check in the single payroll reporting centre to make sure it was received by the ATO the amount is 0.00 I don't know why its not showing a negative amount...
Forum Discussion
I get the following message when I clicked the negative and positive amounts
Hi vulcanogelato,
I appreciate the screenshot provided. This will appear because the transactions are already reconciled. It's essential to note that this might impact your reconciliation report. I would recommend consulting with your accountant about the possibility of creating a dummy bank account for downloading the bank file.
Kind regards,
Shella
