ContributionsMost RecentMost LikesSolutionsRe: payroll reversal I get the following message when I clicked the negative and positive amounts Re: payroll reversal thank you for that, the original amounts and the reversals are now sitting in the electronic clearing account and I don't know how to clear that account payroll reversal have reversed a payroll and when I went to check in the single payroll reporting centre to make sure it was received by the ATO the amount is 0.00 I don't know why its not showing a negative amount. Its showing a reversal in electronic payment but when I checked the activity summary the amount wasn't reversed from the employee Re: payroll EOFY Thank you. payroll EOFY Do I need to wait until the new financial year to finalise the payroll for the 23/24 year ( I will be away until the 16 July and I know that payroll will need to be finalised by then) or can I finalise and send it to the ATO on Friday as the last payroll payment for this financial year will be the 26 June. Reply... Re: prepare electronic payments window I created an aba file then I put through a journal entry to reverse the journal entry that was created and this solved the problem Re: prepare electronic payments window my bank account reconciles, I don't know how to clear them prepare electronic payments window I prepared the payroll and the information is sitting in the prepare electronic payments, the problem I have is that I had to pay the payroll manually and I didn't use the bank file function to prepare the details for banking. Is there anyway to clear the details sitting in the electronic payments window as the payroll has successfully been paid. Solved