Trying to Fix has resulted in duplicate Superannuation.
This is complicated because I have made two error and I have got it in a muddle. Will try to explain.
- I processed a payroll with a LWOP of 7.5 hours and posted to STP2
- Advised that it should have been Base Salary of LWOP
- Processed another payroll with -7.5 LWOP and then I made my second mistake and put the +7.5 against Compassionate Leave. (just not looking at correct line). I paid and reported this to STP2 and there was a SG of $38.81 accrued.
- Then I realised this was wrong and I entered a payroll for Compassionate Leave -7.5 and LWOP +7.5 (no superannuation on this) Gross and Net pay are negative.
- Then to correct I entered payrun Base Hourly +7.5 and LWOP -7.5 this created another Superannuation amount of $38.81 accrued.
The employee has there correct pay and I have not paid Superannuation but can see it has accrued twice.
What is the easiest way to fix this please. So that is shows correctly on Payroll Registers and Pay Superannuation. Many thanks for your assistance.
