EOFY Payroll Summary does not equal STP Verification report FY2021

Question

I am trying to do my finalisation for 2 companies.&nbsp; In both cases the Payroll Summary reprot from MYOB does not equal the YTD verification report in the Payroll reporting centre.&nbsp; How can I fix this for year end?

daniel_teamnis · Accepted Answer

Hi Tracy,&nbsp;Thank you very much for your help.&nbsp;Our problem wasn't the categories, they were fine as they had not changed from last year.&nbsp;&nbsp;&nbsp;We decided this afternoon to go with the $0 payrunn to be sure we had it right before 30 June.&nbsp; We did the smaller company first, it has only 5 employees.&nbsp; It worked successfully, so we proceeded with the second company.&nbsp; It too worked and we now have the YTD Verification report balanced to the Payroll Register and Payroll Summary reports.&nbsp;&nbsp;&nbsp;We even have the Salary Sacrifice super correct.&nbsp;Thanks again,&nbsp;Regards,Dan

debhb · Answer

It was the same problem as last year, should have tried it first just would have thought the glitch would have been fixed...Once you run zero pays for each employee that doesnt balance all is good

debhb · Answer

Me too

wnorris · Answer

I have the same issue. The reports at lodgement are correct but the totals for EOY Finalisation are out by the last two pays. All pays say they went through.

wnorris · Answer

I just spoke to myob and process a $0 pay for all employees affected. Once this is sent it fixes itself. Worked on mine.

tracey_h · Answer

Hi&nbsp;Daniel_teamnis&nbsp;and&nbsp;DebHB&nbsp;
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The first thing you need to do is run the Payroll Activity summary and Payroll Register summary reports. The next step will depend on whether these two reports match. This post, AccountRight reports don't match my STP reports, has detailed information on these reports and how to reconcile them with STP.
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I'll also give you this post, EOFY Resources 2021, which has a heap of links to help with reconciling payroll.
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If you're still having problems please do provide detailed information, such as which reports don't match, which payroll categories are missing from STP etc, and I'll be happy to help further.
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If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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EOFY Payroll Summary does not equal STP Verification report FY2021

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