SharonSL
4 years agoTrusted Cover User
Using Backup of Online file to test a payroll correction
Hi, I set up a salary sacrifice payroll category but didn't update the Linked Payable account so my Super liability is incorrect. I think I know how to fix it but was hoping to do a test run in a...
- 4 years ago
Hi Tracey,
Sorry I meant to update this. I had an online chat with one of your staff who helped me with using the back up file. My fix worked, I processed one run to reverse the postings (with the same allocations) then another run with the correct allocations :) I didn't send the report so it should be all good. My testing was correct anyway.
I then did the same in the online file.