Hi,
I'm at a bit of a loss what to do, one of my employee's STP EOFY payroll report is out.
The employee started with us in October 2022, and it is to do with their first two pay's (the ATO's report is out exactly their first two pays.)
But when I look at the pay history, it is showing up as a negative for July? (which make no sense to me as they started in October?
I have had a look at the Journal Security Audit report to try and figure out if something was deleted, or reversed, but I cannot find anything.
I've also tried to do an update event report for the ATO, but that also has not fixed it.
Should I be reversing the pay and try to send it though again?
