Solved
EOFY Payroll Categories
Hi. I checked the balances of the EOFY STP Verification Report matched before starting to run payroll in the new FY ... however I did not look closely at each Employee Now that I am finalising the...
Hi BOFAccounts,
Great job finalising the rest, legend! For this one, just check when the wrong payroll category was used. Then, run a new pay for that employee with the same dates, enter a negative for the incorrect category, and add the correct amount to the right one. Make sure net pay, leave, and super are all zero. Record that pay run, then send an update event so that the amount are reported to ATO under the correct payroll category.
Cheers,
Shella
