Payroll reporting YTD verfication report showing $0 in gross payments (for Base Hourly for one e ...

sal2107

mployee

Hi, I have an employee who was terminated this year. I am not able to reconcile the Payroll Reporting YTD with the Payroll Register & Payroll Summary Reports in MYOB (which match and are correct). The YTD in Payroll Reporting is not picking up the Base Hourly payments for that one employee, all of his other payment types are correct. His Summary of Payments report is also not picking up the Gross Payments (base hourly).

The payroll category for Base Hourly in MYOB is set as Gross Payments.

The only difference for him is his termination status.

Any ideas will be appreciated

Thank you

 

 

Sam_R

Hi @sal2107,

 

Thanks for your post. 

 

In this scenario, I would advise you to reactivate the employee and remove their termination date from their employee card and STP, then run a $0 Void pay/Update Event, which should pull through any figures that have been missed. Once the $0 Void pay/Update Event has been accepted, please compare the reports again. 

 

Let me know how you get on, happy to assist further.