STP Branch issues
My client is running MYOB including payroll but went through an administration process during the year. As a result they went through 3 changes in branch number. Currently the ATO system is now sho...
Forum Discussion
Hi Genreve_S
I have the same issue as DT66.
I have successfully finalised EOFY for the first portion of the year using Branch 6.
I have zeroed out employees pay history, changed the branch number to Branch 3, re-entered wages for the later period of the year BUT cannot finalise the STP as it shows its already finalised for Branch 6.
Am I missing something?
hi BalAdvBooks
i think your missing step may be: after you finalised branch 6, zero out the employees pay history, send an update event, change to branch 3, then enter the ytd figures for the 2nd half of year, send update event, then finalise branch 3.
remember, the report for the first finalisation wont be available afterwards, so you need to save all your reports as you go for the two finalisations
Thanks DT66
So after zeroing out & sending update pay event, that will filter through into the finalisation tab, giving me a clean slate to get the 2nd period finalised under Branch 3?
I am so concerned about wiping the first lot of figures (Branch 6) when updating with zero figures!
Hi, i think the order of the above process may need to be changed.
after you have finalised the branch 6
change to branch 3 ,
then zero out all YTD,
then send update.
so this will be sending update to STP for zero values of branch 3, not branch 6. after you have sent the update , then enter the new YTD values for branch 3 , then send another update, then finalise.
I will be doing mine either tonight or tomorrow if you want to wait and see my outcome.
DT66 how did you go?
Any success? I am still concerned that the "final indicator' will not allow the second branch to be finalised.
MYOB still have not clarified either.
