Forum Discussion

elysej's avatar
3 years ago

End of Year Payroll 2022

I am trying to finalise my end of year payroll.

I went through the steps and had it all finalised, for an error to come back for every single employee 

  • A field contains invalid data (such as letters in numeric or date field).
    (ATO error code: CMN.ATO.GEN.XML03)

My Gross YTD for everyone is now $0

I need to go back and finalise EOFY again, But have no idea how to fix the $0 Gross YTD fields

 

Any help would be appreciated :)

  • Hi elysej,

     

    Thank you for your post. 

     

    To resolve this, you will first need to unfinalise the employees, then process a $0 Pay Run for every employee. This will push through your payroll data to STP and update the reports accordingly. 

     

    Once the reports are looking good, I would recommend finalising your employees in smaller batches and see if you receive the ATO error code (CMN.ATO.GEN.XML03) again. If you do, please reach out and let me know. 

  • Sam_R's avatar
    Sam_R
    Former Staff

    Hi elysej,

     

    Thank you for your post. 

     

    To resolve this, you will first need to unfinalise the employees, then process a $0 Pay Run for every employee. This will push through your payroll data to STP and update the reports accordingly. 

     

    Once the reports are looking good, I would recommend finalising your employees in smaller batches and see if you receive the ATO error code (CMN.ATO.GEN.XML03) again. If you do, please reach out and let me know.