pay run
Accidently reported new pay run as a updated payrun and stp report is showing 0.00 gross payment. Any suggestion how to fix it.
Forum Discussion
Hi Gobblers,
Thank you for your post and welcome to the MYOB Community Forum. I hope you find plenty of useful information.
We're sorry to know you are having trouble on the pay run. In this matter, may we ask if you’re trying to do a pay run reversal and if the updated pay run you created was sent to ATO already? If you could also send me a screenshot of the STP Report page showing the updated pay run values with the 0 gross payment I would appreciate that. You may send it to me through a private message.
We will be waiting for your response.
Cheers,
Shella
