Correcting a Payroll Error
For a new employee I accidently recorded a pay as a cheque payment and it should have been an electronic payment. When doing the bank recon for the month the cheque payment is appearing in the wrong ...
Forum Discussion
Hi, FrillyLizard
Thanks for your post.
Since you were able to process the pay run already and submitted it to the ATO, we highly recommend reversing and reprocessing the pay with the payment method being electronic payment. For further information regarding this, kindly check The Help Article Changing a recorded pay.
Please let us know if you require any further assistance with this. We are happy to assist.
Best regards,
Doreen
