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Missing pay in STP

LeaNorth

Hello

In November I managed to duplicate a pay and to correct it posted a reversal of that pay. Three entries are showing on the GL, ie the correct pay, the duplicate and the reversal. However on the STP report I only have two - one pay and the reversal and consequently my STP YTD amounts are incorrect. I have run a $0 pay but nothing changed.

Any help greatly appreciated!

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LeaNorth

Solved - the STP verification report agrees with all payroll reports and GL. It is only the ATO portal that is different and I understand that this is not unexpected and isn't an issue as it isd the STP verification that is used by ATO for EFY totals

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LeaNorth

I am continuing to delve into this and can see in the list of Pay runs that on that date I have an entry for $1815 which is the two pays (8 and 9 on the GL). However the pay slip and detail only shows the correct net amount of $907.50.

I can see that this would be correct but the issue is still that it has only report a single pay and the reversal (effectively resulting in a nil pay for that fortnight) to STP

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