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JVG's avatar
JVG
2 years ago

Mismatched YTD Verification Report

Hi, When I finalized the salaries for 2022/23 Financial Year, everything matched up in MYOB and online in the STP hub EOFY Finalization. These were sent to the ATO and staff have received their Payme...
JVG's avatar
JVG

Hi Earl_HD ,

 

The EOFY finalization - ytd verification report was not matching. The issue was, it was correct on the 3rd when I finalized everyones payment summaries. I'd saved a copy. Then for some reason, when our bookkeeper checked back the next week, it was not matching. 

 

I ended up identifying the staff who's summaries had unmatched and ran a couple of blank slips dated 30/6. Which worked. It was just odd that it went from being correct, and pushing the correct info to the ATO, to not being correct with no interferance.

 

Problem thankfully resolved anyway.

Earl_HD's avatar
Earl_HD
MYOB Moderator
2 years ago

Hi JVG 

Thank you so much for letting us know on how you managed to resolve this issue. Feel free to post again, and one of us we'll be happy to assist you.

Cheers,
Earl

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