3 years ago
Payroll Error - Old Financial Year
Hello!
Very much hoping someone can assist.
I'm working on reconciling bank accounts for a client, for 2021 Financial year.
I've noticed some errors in Payroll processed Oct-Nov 2020. Two staff members were paid $1.00 less each week than they should have been, for 6 consecutive weeks. (Bank showing payment of $1082.00, Payroll shows $1084.00)
I've gone to the Payroll reporting area, but am unable to correct STP reporting for that period, and am unsure of what journal to do in order to reconcile the account. I can't adjust the weekly wages as they're closed, and also then wouldn't balance to ATO reports...
Am at a loss, hoping I'm missing something easy and obvious :)
Thanks in advance for any help you can offer!