STP not matching for EOFY
Morning, 2 of my employees EOFY YTD Verification Reports don't match the Gross payments that they have been paid. The last reported STP for them (2 pay runs back) shows the correct amounts (as shown in the report lodged 20/6). Amounts that have been reported to the ATO balance for STP purposes. It's just on the STP Finalisation Report that the balance is incorrect. How can this be amended without re-doing pay runs? There were no pay reversals done for these employees and they are casual, so the payrun that was lodged to the ATO was the last one for them. Any help would be appreciated. Reports are attached showing the last STP report with the correct amounts and then the final STP Report with the incorrect amounts. Kath