3 years ago
Rejected Payroll Event
Have noticed that there was a rejected Payroll Run in October, but the YTD Gross Payments etc on the EOFY Finalisation in Payroll Reporting Centre agree with the MYOB Payroll Register Summary for the affected employees. The error message was CMN.ATO.GEN.2000001 - which says check ABN number, which was correct. Seeing as totals agree, has this been corrected and totals updated with subsequent Payruns.
Hi osby1,
That's correct, if the subsequent pay runs were accepted, any figures previously missed in the rejected report would pull through automatically - updating your YTD totals.
If you had any further queries, please do reach out.