Payroll Issues (FY23 and current)
Hi all, I am seeking some assistance with 2 payroll issues for a client I recently onboarded who had not lodged a BAS June 23 but had finalised payroll for the FY23 year to meet the deadline without...
Forum Discussion
Hi beckstar99,
I see you need help with payroll transactions for reporting. For your first issue about duplicate transactions, you’ll need to identify which ones are from payroll and which are from the bank feed (since the duplicate probably came from there). Once you’ve figured that out, you can delete the duplicate from the bank feed and match the remaining transactions to the correct bank feed.
For your second question, check the payroll reports (payroll activity, payroll register, and YTD verification report) in the restored file before processing the two pay runs. If the figures match up, you won’t need to run another payroll. Changing the figures from the employee card can cause discrepancies, so we need to be careful.
Let us know if you need any more help!
Thanks,
Genreve
