Amendment to Pay Details - Change Annual Leave to LSL

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  • Updated 3 weeks ago
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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..
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Rebekah Palmer

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Posted 3 weeks ago

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Charles van Rotterdam

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You're exactly right Rebekah but I don't know about the STP file. If the net pay and the PAYG and Super amounts are not changing then I imagine it won't make any difference to the ATO.


However if Leave Loading was added then the net pay and the others would change
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Rebekah Palmer

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Great - Thanks Charles!  
Yes, there was leave loading applied on the Annual Leave - so the actual pay amount will reduce once I change it to LSL instead. 
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Rebekah Palmer

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FYI - Just checked the ATO site and it appears that the correction will be adjusted in next weeks STP lodgement, so no need to relodge it today.