Forum Discussion

Denise102's avatar
Denise102
Experienced User
3 years ago

Wrong payroll category selected

Hi, I have an employee whom I've just noticed that his superannuation has been going to the PAYG Withholding Payable account instead of the Superannuation Payable account. I have fixed the Superann...
  • Tracey_H's avatar
    Tracey_H
    3 years ago

    Hi Denise102 

     

    Sorry for the delay in replying to you. You've got a couple of options to fix this:

     

    1. reverse and reprocess the pays that went to the wrong account
    2. record a journal to transfer the super amount from the PAYG payable account to the super payable account. Before doing this I'd recommend checking with your accountant and reconciling those two accounts. I used to reconcile them in the Reconcile accounts window as it's an easy way to pick up any errors.

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Denise102 

 

Sorry for the delay in replying to you. You've got a couple of options to fix this:

 

  1. reverse and reprocess the pays that went to the wrong account
  2. record a journal to transfer the super amount from the PAYG payable account to the super payable account. Before doing this I'd recommend checking with your accountant and reconciling those two accounts. I used to reconcile them in the Reconcile accounts window as it's an easy way to pick up any errors.

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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