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
thank you for that, the original amounts and the reversals are now sitting in the electronic clearing account and I don't know how to clear that account
Hi vulcanogelato,
You can tick both the negative and positive payroll transactions in the "Prepare Electronic Payments" window to clear them. This way, you effectively offset the transactions against each other. For more info, check out this link.
Cheers,
Princess
