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Hi dee8,
While employee expense reimbursements are not able to be entered as a negative to 'reverse' them, in this instance you would amend the existing payrun showing the expense reimbursement:
This removes the expense reimbursement from payroll and also updates the journal exported to QuickBooks Online. Expense reimbursements are not reported to the ATO via STP so you will not need to redo the Pay Event or lodge an Update Event.
-Kass
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