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TeaganHayse's avatar
TeaganHayse
9 months ago

Moving from MYOB online to another payroll provider & STP

Good morning all   I have a new client that is moving to our firm. The accounts were done in MYOB Online and they have 1 employee. The previous accounting firm do/will not transfer the subscription...
krissyxact's avatar
krissyxact

Hi,

Previous bookkeeper has performed the STP Finalisation this way - deleted the figures from the pay history of the employee's card file. Then processed a $0 pay with the payment date as the current date. 

The verification report is NIL. Why would there still show a balance in Wages in the P&L?

Appreciate your time

Krissy

Genreve_S's avatar
Genreve_S
MYOB Moderator
3 months ago

Hi krissyxact,

 

The balance in the Profit & Loss (P&L) report is normal because that report generates data based on your ledger. On the other hand, the verification report pulls its data from the employee's card file. This difference in data sources is why the reports may not match, but it's not an issue—it's just how the software works.

 

Let us know if you need any other help.

 

Thanks,

Genreve

 

  • krissyxact's avatar
    krissyxact
    3 months ago

    Thanks Genreve much appreciated.. 

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