Hi springcav
To adjust for the extra wage payment and ensure your reports reflect the correct figures for the 22/23 financial year, you can create a separate pay run with only the extra amount processed. Just make sure that you will enter a negative sign then the amount against the payroll category you would like to deduct it to. This way, it will offset the total figures in your payroll reports. By doing this, you can effectively correct the discrepancy between your STP report and AccountRight. Also, for the pay period date and date of payment, you can enter the date of when the pay run was originally processed. If you need further guidance on how to process this adjustment, feel free to reach out.
Best regards,
Doreen
