You’re very welcome Wolfie2011 enjoy your milo 😀
Hi Wolfie2011
If your Payroll Activity report, Payroll Register report and STP report all balance and are correct, try doing a $0 pay for the effected employee to push the correct amounts through to the Finalisation.
You should remove the attachments on your post as they contain confidential pay information.
Cheers
Tracey
Thanks for the response, unfortunately the final STP report is incorrect.
Hi Wolfie2011
Just to clarify, do you mean the verification report in EOFY Finalisation is incorrect?
Yes, the finalisation verification is incorrect and having gone through the missing figures I can see that it has something to do with the last pays that were processed for one employee only. All the other payroll reports correspond with one another. To make sure I had the right figure I produced a report "Payroll reporting - employer paid period, ATO reporting category" and this has the correct figures. Eg. Gross payments and payg marry up with Activity summary and other payroll reports. But the figure from the EOFY Finalisation Verification is less.
Hi Wolfie2011
Try doing the $0 pay to push the correct amounts through to the verification report. There has been issues with verification reports not pulling all data through but the $0 pay update event is solving this for most people.
Cheers
Tracey
