I ran a payroll yesterday but for one staff member recorded her leave as annual leave rather than Long service - and she would like it amended.
Can I correct this by going into the paycheque details and selecting "Unlock Net Pay" then make the change and save?
Do I then need to re-run the STP file?
I'm a newbie to Reckon and I'm a bit nervous about making any changes in case i make the problem worse!
Thanks..
Can I correct this by going into the paycheque details and selecting "Unlock Net Pay" then make the change and save?
Do I then need to re-run the STP file?
I'm a newbie to Reckon and I'm a bit nervous about making any changes in case i make the problem worse!
Thanks..