Error in SG recording

JCee
JCee Member Posts: 7 ✭
edited July 2021 in Reckon One

I have a historical error- October 2020- where the SG was not included in a payrun. It was picked up in the 2nd quarter report and a Journal entry done by previous Bookkeeper. I am now doing the EOFY and picked up this error of treatment: I would have reverted the pay run and processed correctly refiling STP. Any other ideas on treating this now, I can not do an unscheduled payrun as zero wages being paid nor able to do a Super adjustment.

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,195 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Perhaps what you suggested, edit the pay and resubmit as an update event. A journal entry won’t alter the STP

  • JCee
    JCee Member Posts: 7 ✭

    Thanks for confirming Kris- much appreciated.

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