How do you make adjustments to a Finalisation when the year has been rolled over?
The file was rolled over so a new pay run could be done. Finalisation has been done. Turns out there was an error and a reversed and relodge didn't happen and it's short filed the wages in the finalisation. I have been told I need to do another $0 pay run to push the figures across again. Payroll Register is all correct, so it's purely a reporting issue. Normally I'd work off the back up file but I can't....because it's not logged in. How do I fix this?Solved2.2KViews0likes7Comments