Nicole79
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Re: Reconciling returned overpayment
Hi Jem, Sorry, not quite following. I already created a new pay run as mentioned in my post. My query is how do I match the $1310 repayment from the employee to the negative pay run? How do I match or allocate the received repayment correctly?75Views0likes0CommentsReconciling returned overpayment
Hello, I incorrectly paid an employee 98hrs of overtime instead of 18. I then created a separate pay run of -80hrs and manually adjusted the PAYG to match what it should've been. This resulted in a pay run of -$1310, and the employee repaid $1310 the following day. My question is how do I reconcile the two? The repayment is currently sitting unallocated in the bank feed. Thanks110Views0likes3Comments