unregistered
5 years agoUser
"The integrity of the payroll records should be maintained."
Precisely! I've just hit this problem with the split payroll payment, and I've spent two straight hours clicking around in the application, to no avail.
I have found the proposed "solution" on community support forum, suggesting one to deleting the pay runs in question and re-submit them (to the ATO as well) using a temporary clearing account in Essentials, and to then allocate real payments to the clearing account to balance.
This is enough of a problem for me to start looking for an alternative accounting system.
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