Payroll Error - Old Financial Year
Hello! Very much hoping someone can assist. I'm working on reconciling bank accounts for a client, for 2021 Financial year. I've noticed some errors in Payroll processed Oct-Nov 2020. Two staff members were paid $1.00 less each week than they should have been, for 6 consecutive weeks. (Bank showing payment of $1082.00, Payroll shows $1084.00) I've gone to the Payroll reporting area, but am unable to correct STP reporting for that period, and am unsure of what journal to do in order to reconcile the account. I can't adjust the weekly wages as they're closed, and also then wouldn't balance to ATO reports... Am at a loss, hoping I'm missing something easy and obvious :) Thanks in advance for any help you can offer!267Views0likes1Comment