Dear All,
I am doing payroll EOFY finalisation and have a discrepancy, which I can't resolve.
The 2022/23 Payroll Activity and Payroll Register reports have the correct annual totals (gross salary and w/h), and this matches the total of all pay run reports listed as 'accepted' by ato via STP during 2022-2023. However, the year-to-date verification report's annual total is 1 week less ($) for all staff and so I cannot finalise. As far as I can see there is no way to interogate the YTD verification report to see what week is missing. The only change to my normal reporting was that I processed and lodged the final week's pay (June 27) a week early on June 20 knowing I would be absent, however that pay was accepted. Any idea on what I've done wrong here? Thanks for your help!
