6 months ago
STP EOFY Finalisation
Hello,
We have one employee whose YTD Verification Report is not showing one payment, which is a payment of personal leave hours. The gross wages category is selected. And all other employees are showing correctly (when you click on the 3 little dots next to their name on verification report)
I have done the update event, I have also then reversed and re-entered the payment and done another update event and nothing has helped. Does anyone have any suggestions?
This employee was previously full time, then casual before leaving in Feb 24 if that has any bearing! But all ATO payment categories etc are correct & all other wages are correct.
Thanks very much, have attached report from MYOB vs STP
AC