Hi, I have reversed a payrun, and its not showing in the STP reporting, is there additional step I need to so it will be reflected in the STP? Can someone help please.....
Thank you
Per below instructions from MYOB with link below, the reversed pay should appear in the STP reporting centre, but not in my case.
https://www.myob.com/au/support/myob-business/payroll/processing-your-payroll/fixing-a-pay?productview=Browser
Hi @MBNL,
Thanks for sending through the screenshots of the reversal and the article. I get why that’s a bit worrying. The pic in the help article is just one example. With the current STP setup, many reversals are processed as Update events, so they often show $0 for that period but still adjust the YTD totals.
As long as your Payroll Activity/Register matches the STP YTD report after an Accepted event, the reversal has gone through properly, even if you don’t see a separate negative line in the STP screen.
Regards,Genreve
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