Correct an Underpayment that is Less than 12 months overdue and relates to the Current Financial Year
- When composing the Employees Pay, select Line 2 (or next vacant pay line).
- Select Back Pay, Commission, Bonus (B(i)) or add a new Schedule 5 – Method B (i) Pay Rate if necessary.
- Enter the Back Pay, Commission, Bonus (B(i)) QTY and Rate unless previously set.
- Enter the specific period (Start and End Date) then select OK.
- Make any other changes as necessary.
- Click Pending or OK to save all changes.
Revision:
2
Last modified:
Mar 08, 2023