2 years ago
EOFY finalisation - Overtime & Gross payments
Yes, we are having issues with finalisation of wages.
Our wages reports (summary and register) together with STP's year-to-date verification reports balance, but when drilling going into the detail of each employee, some have base and overtime in their gross total, others it's justs their base showing in gross total.
We too have processed a pay in July being our totals reconciled.
MYOB where is your help.... please send an email out advising of the error so we are not all stressed trying to solve problems?