Reversed Pay in MYOB - STP not matching
I reversed an extra payrun in MYOB after processsing it.. which worked fine as MYOB showed "Reversed pay" status against the line in payrun history and next line was created with reversed negative am...
Forum Discussion
I have just come across the same problem. I reversed a pay on the same day and when I checked ATO the Reversal line is in there but zero amounts which should be negative amount. Myob stp report is showing correctly and my reports are correct but ATO is not. Can MYOB please explain.
I asked around and got some assistance so sharing in case helps you out too. When we checked the YTD pay of that particular employee in ATO portal - the total paid salary was correct (i.e. it did not include the reversed pay via MYOB). So all good there.
But the BAS prefilled numbers at ATO did still show the total amount including the extra pay. I was told to simply change those prefilled amount to what the actual pay was (i.e. excluding the reversed pay).
And all good from there to continue.
