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SharonSL's avatar
SharonSL
Trusted Cover User
4 years ago

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...
  • SharonSL's avatar
    SharonSL
    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.