BOTP
Experienced Cover User
Joined 11 years ago
User Profile
User Widgets
Contributions
Payroll Error
I have recently moved to electronic payments for payroll. In doing so I have found several very old entries (2008) for a staff member which are flagged as electronic payments. In order to remove these (the staff member was paid by a different method) the system suggests that I reverse the transations. I am not sure what effect this will have on my payroll balancing and whether STP might be affected, despite that the employee no longer works for us and the transactions are well before STP was invented. Is there a bullet-proof way of removing these payroll transactions? RafSolved478Views0likes3CommentsPay Period Error
I inadverantly posted this on the wrong board. Here it is again: Hello Team. I have inadverently produced the last 5 payroll runs with the incorrect pay period. The runs were done on a Saturday, and I forgot to alter the finish date to the Sunday. Even though we don't work Sundays, I have 5 days missing on the payroll periods. Is there any easier way to correct this rather than reversing the pays, correcting the pay period and re-running? For example putting in an extra one day pay period to cover the missing Sundays, with a zero pay amount? Or does the STP need only one pay period each week? Thank you. RafSolved727Views0likes2CommentsRe: Pay Period Error
Hello Team. I have inadverently produced the last 5 payroll runs with the incorrect pay period. The runs were done on a Saturday, and I forgot to alter the finish date to the Sunday. Even though we don't work Sundays, I have 5 days missing on the payroll periods. Is there any easier way to correct this rather than reversing the pays, correcting the pay period and re-running? For example putting in an extra one day pay period to cover the missing Sundays, with a zero pay amount? Or does the STP need only one pay period each week? Thank you. Raf699Views0likes0Comments