Child support deduction mistakenly entered as positive
From a closed thread on this subject:
I inadvertently made a child support deduction a positive number instead of negative.
MYOB response was to make a double-deducted amount the next pay run to correct it.
Payment had correctly been made to child support authority, in the first payrun, but as there was no "pay liability amount" available in the bank rec, a Spend Money transaction was created, with relevant Child Support Agency as payee.
We have double deducted the amount in a subsequent pay run (in next BAS period) but I am now left with a pay liability amount of twice the amount of the actual payment to Child Support this payrun..
So questions are:
1. Does a "spend Money" transaction to Child Support show up on PAYG year end and ATO as a paid payroll liability?
2. Do I delete the previously reconciled Spend Money transaction? If so, how to I match two paid amounts to one transaction in the bank feed? Cannot do the usual trick of matching two payments into one transaction by simply reconciling all unreconciled on the bank feeds as there are hangover transactions from earlier that we also have to resolve.
