Correcting payroll categories before EOY lodgement

Auditor
Auditor Member Posts: 2 Novice Member Novice Member
in Reckon One

I need some assistance in correcting payroll categories. I have paid a bonus and then added a deduction for 100% of the bonus as a Salary Sacrifice to Superannuation. I obviously didn't set it up correctly, as it's showing up in the Payroll reports as Post Tax Deductions rather than Pre Tax Deductions. Before I lodge the EOY STP, how can I correct the categories and correct the previously lodged STP?

Answers

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,612 Reckon Community Manager Community Manager

    Hi @Auditor

    Go to that specific pay run and edit it. Remove any incorrect/unnecessary pay items that have been added to the pay run and input the correct salary sacrifice item before re-finishing the pay run.

    There's info on how to edit a previous pay run in the guide below -

    https://help.reckon.com/article/i4hfqdnavv-processing-a-pay-run#r1-payroll-employees-pay-run-editing-a-payrun


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  • Auditor
    Auditor Member Posts: 2 Novice Member Novice Member

    Thanks Ray, but I get the following message 'This journal is linked to another transaction. You cannot delete a journal that is linked to a debtor/creditor transaction.'

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