Forum Discussion

darrellm's avatar
darrellm
Contributing User
2 years ago

STP2 finalisation ATO

ATO pre fill report for three employees was corrected prior to finalisation

Prefill ATO report for two sets of EOFY each with different staus...one shows EOFY with incorrect nos. as status 'Unfinalised' and another shows EOFY with correct details as status 'Finalised'

Why are there two sets of EOFY even though different ATO status and can we update somehow in MYOB to clear ATO Unfinalised data? 

22 Replies

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    2 years ago

    Hi darrellm,

    Thanks for reaching out and my apologies for the late response. you can follow these steps to address the issue:

    Reverse Incorrect Pays:

    • You should reverse the incorrect pays that were entered with the date range of 1/6 to 30/6/23. This ensures that these payments are removed from your records since they were not accurate.

    Enter Corrected Pays:

    • Enter the corrected pays with the accurate pay dates of 2/6/23 to 30/6/23.

    Send Update:

    • After making these corrections, you can send the update to ensure that the corrected pays are processed without errors.

    Here's a summary of the steps:

    • Reverse the incorrect pays with the incorrect date range (1/6 to 30/6/23).
    • Enter the corrected pays with the accurate date range (2/6/23 to 30/6/23).
    • Send the update to process the corrected pays.

     

    Please do let me know how you go on this.
    Regards,
    Earl

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    2 years ago

    Hi, darrellm

     

    We are closing this case, as we were not able to receive updates. Please feel free to start a new post in the future if you encounter any further issues.

     

    Best regards,

    Doreen