Clearing negative amount in "Pay Liabilities"
We had a payment returned from our salary packaging company that needed to be taxed and then returned to employee. This was processed as a positive in payroll under salary packaging to adjust the emp...
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Thanks for the reply Shella. When the adjustment payrun was completed it was entered as a positive as normally salary sacrifice is processed as a deduction (negative). This makes it show as a negative in the payroll liabilities. The money was returned by the salary sacrifice company, we did not pay them.
