QC1
2 years agoMember
YTD Verification Report Not Picking Up a Wage Pay Adjustment Category
Hi,
I have posted a back pay adjustment under the "Pay Adjust" wage category which forms part of Gross Payments for ATO.
The Payroll Summary report, Payroll register report, Pay run history report shows the correct total by including the Pay Adj amount however YTD Verification Report and hence the employee's Payment Summary is not picking up this Pay adjust figure. I have tried to reverse the Pay Adj payroll transaction and re-entered it to update the STP however the employee's Payment Summary still does not pick this figure up and is understated by this pay adjustment. How do I include this pay adjustment on the Payment Summary?