EOFY out of balance for employee
Hi I have done a check of the balances for our employees and found that an employee that left in December - his total figures are out - over stated. so I need to do a negative run.
for whatever reason, I cant do a negative pay run for him. How do I reduce his total amount for the year?
I have gone into his individual entries that I have sent to the ATO through the STP system and that adds, but the total figure for end of financial year doesnt - very confusing and frustrating.
Your help would be appreciated
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