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Brooke1405's avatar
2 years ago

Employee ETP Component on STP EOFY summary report does not match MYOB Activity Detail

I have 2 employees for the 2022 financial year whose ETP component does not match the Myob activity detail.

 

I have made a reversal of each employees ETP final pay to fix the 'Pay in Leiu of Notice' category, as it was a negetive figure, and moved it to base hourly (as the employee did not give notice), but the 'Pay in Lieu of Notice' is still picking up only the positive figure in the ETP component on the employee summary report, even though in MYOB activity report it there is no amounts for this category.  My reversal of the ETP should have cancelled this category out leaving no amounts on the summary report.

I have tried running a $0 payroll for these employees, but nothing has changed.