How to correct a Salary Sacrifice amount
Due to an oversight, Salary Sacrifice for one employee was set to be a POSITIVE amount rather than a NEGATIVE for several pays. This resulted in increased pay for the employee & a negative balance in the Sal Sac account. How do I correct the error without disadvantaging the employee? Do I correct it incrementally by increasing the Sal Sac amount in each future pay until it cancels the underpayment? Can it be corrected by running a single 'zero' pay with the corrected amount amount in the Sal Sac category?
Appreciate your help.....
Hello Keith_W
Apologies for overlooking that; additional attention would need to be paid to the PAYG amounts in reconciling this for Salary Sacrifice. I would suggest refering to this former post on the forum from another user with the same scenario, who received a detailed suggestion as to how to handle that scenario.
