Incorrectly used payroll category when processing pay

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AP06
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Incorrectly used payroll category when processing pay

I have processed a payment (in December) where an amount (only $35) was entered incorrectly as a Job Keeper Top Up instead of Allowances. Should I just process another payroll for this employee showing negative 35.00 next to JK Top Up and 35.00 against Allowances ??

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Tracey_H
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Re: Incorrectly used payroll category when processing pay

Hi @AP06 

 

Thanks for your post. You're right, you can transfer an amount from one payroll category to another by processing a $0 pay. Just make sure you zero out all other amounts and hours. 

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

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