Hi there,
I had processed a pay for an employee late last year in error and sent it over to STP2,
I reversed this and sent over to STP which I then thought would just balance itself out, but the figure in MYOB is different to STP by the amount I reversed STP is less, just wondering how do I fix this in STP so the year to date is correct.
MYOB year to date for the employee is correct.
Thanks
Hi JM65,
It's a good thing that you were able to reverse an incorrect pay run to correct the year-to-date figures of your employee. However, if it's showing an incorrect amount on your STP, I would highly suggest sending an update event for the correct payroll year. Also, you can check your payroll reports, such as the payroll register, payroll activity, and YTD verification report, to see if they have the correct figures. When sending an update and checking payroll reports, detailed steps can be found here. Just in case you need further assistance, you can create a post again.
Best regards,
Doreen
