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EOFY Payroll reports

Melanie6

Hi, my payroll register and activity reports don't match for EOY.

I need to alter the pay history for 1 employee. However, I've already recorded a pay run for the new financial year.

My question is, do I need to reverse the pay run? And, if I do, can I access the months from last year in the employee's pay history to make the necessary amendments?

Once the payroll reports balance do I then just need to ensure the STP Verification report matches?

Any help would be greatly appreciated.

Thanks, Vicki

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Accepted answers

NikkyM

Hi @Melanie6,

Thanks for reaching out. Just click on your forum display picture at the top right-hand of your screen then choose the envelope icon that appears. And the private message window will appear.

I have send you a direct message.

Thanks,

Nikky

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NikkyM

Hi @Melanie6,

Thanks for reaching out. Just click on your forum display picture at the top right-hand of your screen then choose the envelope icon that appears. And the private message window will appear.

I have send you a direct message.

Thanks,

Nikky

Melanie6

Hi Nikky, thanks for your reply. Can you tell me how to send a private message, please?

NikkyM

Hi @Melanie6,

Thank you for your post. Could you please provide me with the following information in a private message to investigate this for you:

The serial number of the product - Setup>>Company Information
The company file ID - Help>>About AccountRight/Accounting
Email address
Description of the employee card, the difference and attach the screenshots of Payroll Activity and Payroll Register reports please.

Hoping to hear from you.

Cheers,

Nikky