Hi, I processed payroll for the last quarter in 24/25 and later went to confirm STP 2 was correct. All the entries I did today showed a from - to date of 30/06/25, a payment date of 30/06/25 and $0 for Gross and PAYG. Tried to send an update, no change. All previous entries and those done today show Accepted and no error codes. Strangely the Gross Total and PAYG total in the Finalization Report are correct. Anyone know why this is happening?