YTD Verification

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.

1 Post

User

1Posts

0Kudos

0Solutions

Send Message

What is the procedure for updating ATO when terminated employees payrol categories have been updated. Verification report and Payroll report dont agree and it is because some transactions for terminated employees (terminated before transition to STP2) have not appeared in the verification report. No reprocessing or correction of pays necessary.

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search

Get the conversation started and make a new post Start a Post