STP adjustment

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  • Updated 2 months ago
I have made an error entering an STP transaction. I will need to provide an adjustment transaction. What's unclear to me is whether I just enter the variance between my original transaction numbers for each of the Gross, Tax, Super fields, or whether I enter what the numbers should have been in the first place ie. the adjustment overwrites the original transaction. Could this please be urgently clarified for me?
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Garry

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Posted 2 months ago

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Rav, Community Manager

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You need to enter the difference in your adjustment. So if you reported $1000.00 gross pay but it should have been $1050.00 then the adjustment will be for $50.00 gross pay for that employee
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Garry

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Thanks Rav for the quick response.