Hi Alex_Int,
I fixed it in my files by running a zero payroll for all employees dated 30.6.22 (actually entering zero hours etc in, rather than unselecting them from the payroll run), and reported this via STP. It would be rather a laborious process if you have a lot of employees.
MYOB may have a better way of resolving the issue.
Good luck,
Vicki
Thanks Vicki! Did you cancel the EOFY finalisation first, then process the pay run, then resubmit the EOFY report again?
Yes, I cancelled the EOFY finalisation first, made sure that all employee and wage fields were correct, then processed the zero payrolls and reported through STP. Once that payroll had been accepted without errors, I went on with the EOFY process. A short time later, I checked my own Income Summary from that employer in MyGov. It was all okay, and Tax Ready.
