EOFY Gross Total is incorrect
I am having difficulty in adjusting one employee's EOFY Gross Total.
I need to reduce the Gross amount by $400.00 but each adjustment I have made does not change the EOFY Gross figure so I can't make a Declaration to the ATO.
I did make an adjustment with the pay date as 01 July but used June pay period dates. This did not reduce the EOFY Gross figure as I had hoped. I then made another adjustment using the date of 30 June as the pay date with June pay period dates, again no change.
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