DTull
3 years agoTrusted Partner
STP for prior years
Hi Tracey_H I have a real tricky one... have a new client with AccountRight:
It says the current accounting period is June 2018;
yet Payrolls have been processed to 30/6/2022.
In the accounting reports, I cant get any P&Ls post the 2019FY (which I understand).
But in the STP reporting and Finalisation, the only years there are 2022FY and the new 2023FY.
Their portal reports show that payroll is not finalised for the 2020 & 2021FYs, but they do have correct YTD Payment Summary balances recorded for those 2020 & 2021 FYs.
Is there a way we can do the outstanding 20 & 21 FY Single Touch Payroll Finalisations?
Kind regards
Darren Tull
Thanks Tracey_H