Incorrect EOFY summary

Chris
Chris Member Posts: 1 ✭
in Reckon Payroll App

Hi team

In the 20-21 year, several pays were made to a new employee, with the employee TFN incorrect. The ATO eventually rejected the payments, and the pays were resubmitted as an adjustment with the correct TFN, and accepted. The EOFY summary now shows as the employee being paid twice for these payments, and the EOFY report is higher than actually paid (also appears on employee ATO statements) How do I adjust the EOFY statement to reflect the correct totals?

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 13,715 Community Manager Community Manager

    Hi Chris

    Did you create brand new pay runs for this employee after amending their TFN in the Payroll app and mark those as an adjustment OR did you use the existing pay runs and re-send them as an adjustment?

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