We recently migrated to MYOB Business Pro from Accountright. Prior to the migration being completed, a pay run was processed.
The new MYOB Pro file doesn't show these transactions, yet they were reported to the ATO.
Do we process a nil payrun to update?
Hi Quest_DND,
Thanks for your post. Currently, the pay runs processed prior to migration will not be displayed. However, you can check the payroll register, payroll activity, and YTD verification report to see if the data is there.
Feel free to post again, we're happy help!
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Regards,
Earl
Payroll register/activity do not show the payments entered between backup and migration being finalised. Realise I will need to enter these.
My main concern is STP does not show the correct opening balance, even though the pay run inbetween backup and migration was reported to ATO via the old file.
How do I get the opening balance to reflect what was processed in the previous file.
Hi Quest_DND,
Thanks for your response.
Since the information sent to the ATO is taken from the file's data, the values would indeed be corrected by sending an update event. However, it's best to make sure that all three reports mentioned by Earl_HD agree before proceeding to this.
Let us know if you require any further clarifications. We're happy to help.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.
Thanks,
Genreve
