Hi there,
I'm trying to finalise EOFY Payroll, however after I found some mistakes, fixed and Send Update Event. It appeared the message: "The Payment Date falls within the lock period. You can't record pays dated in the lock period. Contact your administrator for more information".
Would you please let me know why I could not send an update? How do I unlock period.
Regards,
Mai
Hi Jackies,
I have not received any solutions for this.
The problem I have is the figure in YTD reporting more than the Payroll summaries. I've been trying to contact ATO to see if they could help but they keep telling me to contact MYOB.
Hi Mai,
I am having the same problem - have you received a suggested solution to this issue?
Regards, Jackie
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
