Forum Discussion
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
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.