Forum Discussion

KCPS-19's avatar
KCPS-19
Cover User
3 years ago

YTD Verification Report Incorrect

Our YTD Verification Report generated in the Payroll Reporting Centre is missing the total from a payrun in December that pays out the unused leave for a terminated employee. This payrun is listed as...
  • Sam_R's avatar
    Sam_R
    3 years ago

    Hi KCPS-19,

     

    Thank you for your post. 

     

    In this case, I would reactivate their card, remove their termination dates, then process an Update Event/ $0 Pay Run to push through and update their totals to the ATO. 

     

    Once you're happy with the reports, you can enter the termination dates back into the card file and continue to finalise your payroll year. 

     

    If you require further assistance with this, please do reach out.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Sam_R's avatar
Sam_R
Former Staff
3 years ago

Hi KCPS-19,

 

Thank you for your post. 

 

In this case, I would reactivate their card, remove their termination dates, then process an Update Event/ $0 Pay Run to push through and update their totals to the ATO. 

 

Once you're happy with the reports, you can enter the termination dates back into the card file and continue to finalise your payroll year. 

 

If you require further assistance with this, please do reach out.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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