Payroll error
An employee that has left our business was mistakenly paid their usual wage. This was processed through the bank. They have since returned the payment to our bank account. I do not know how to rectif...
Forum Discussion
So, if I make the adjustment as an unscheduled pay, do I just submit as a negative amount?
Hi Pharlap1,
Thanks for following up. Iād say the easiest way is usually to reverse the processed pay for that employee, then send an update event so the YTD totals refresh properly in STP. That should bring the payroll figures and the STP figures back into line.
Cheers,
Princess
