Hi,
I am trying to do my STP2 end of year finalisation however one staff member's Gross YTD (S) amount is showing his Net amount instead of his Gross amount. I have gone into his Pay History in MYOB to see if I can update it in there however it is showing amounts for this year as a pay run has already been done for the 2023/24 year. Am I going about this the right way and is there a way I can fix this? Do I need to reverse the pay run for the 2023/24 year so that I can put in history for the 2022/23 year?
Many thanks
Chrissy