Negative value on employee's Summary of Payments report
I have a negative amount in Paid leave - other on the Summary of Payments report for one of our staff due to him being paid leave in one year, then the employer decided to pay salary for the time off instead of leave so in the next financial year, the leave was converted to salary. How can I reassign the negative amount so the gross payments amount shows correctly please?
Hi MAJackie
Kindly check the pay item used for the Annual Leave. Make sure it has the correct ATO Reporting Category. If unsure of the ATO Reporting Category, we recommend speaking with your accountant or financial advisor. If the payroll year has been finalised already, please undo the finalisation and correct the ATO Reporting Category. Once changes have been made, process an update event. Also, check the Payroll Register and Payroll Activity Summary report. If there is a negative amount in the Payroll Register, kindly edit the pay history of the employee manually by going to the Card file > Payroll details > Pay history.
Please let me know how it goes.
Best regards,
Doreen