Forum Discussion
KathyDavis
4 years agoExperienced Partner
This is our bigest bug bare.
As all YTD is report as STP. If you bring in opening balances, the client has to zero out their old payroll balances and send updates to the ATO. Generally this will require them to enter negative pay for all pay items that have been used for each staff member. I have only come across EXO payroll with the ability to clear YTD for STP. Account Right you cant.
We have had to take to the line of no opening balances for pays. Some client though have been adement that their payslips should show the full year to date and not only the new Advanced portion.
Cheers Kathy