I've rolled over to STP 2. I want to send an update event

[ACNFinance]

I rolled over to STP2 too early, now I can't seem to make changes for the 2021-22 year. When I check the verification reports they are wrong and a lot of data is missing for nearly all employees, both current and terminated. 

I can only do an 'update event' for the 22-23 year, which I don't need to do.

I tried running a blank pay for one employee, but it didn't fix anything. Employee's gross pay is still incorrect with ATO. The salary sacrifice amounts have not been deducted from the gross pay. Help!!

Screenshot of options for 21-22 attached.

[Komal_S · Accepted solution]

Hi @ACNFinance 

If the gross payments are out for a lot of employees,  can you please do a zero dollar payrun dated 30/06/2022 for all of them, as doing it once again can refresh the figures correctly.

Also, can you please confirm if the Payroll Register repor and Payroll Activity report are matching, and the Year to Date verification report is out ? Please also note that when viewing the YTD verification report in STP Phase 2 the 'Total salary & wages as per payroll summary report' figure shouldnt be reduced by the salary sacrifice amount as it's reported separately. 

Please let us know if you have further questions on this. 

[ACNFinance]

Thank you. All sorted now.