Hello and G'day,
While finalizing my work for audit, I discovered that my payroll register and activity does not match. I have identified the employee and the amount discrepancies. Despite adjusting the payslip and attempting to reverse the pay run, the amount still does not reconcile.
I also have processed the pay run for this financial year.
Regards,
Puteri
Hi Genreve,
Sorry to re-open this thread - I have a similar issue which I can't resolve.
The Payroll Activity (which is correct) and Payroll Register for a client don't match. The client has lodged STP finalisation based on the incorrect Payroll Register.
Is it possible to adjust Pay History for previous financial years to get the correct figures for YTD, Payroll Register Report and STP? The client's employee can't lodge their income tax return until the error is fixed as it is under-reporting income by approximately $14k.
Thanks,
Elowyn
