Forum Discussion

premierroses's avatar
premierroses
Contributing User
2 years ago

Payrun not showing in STP reporting

I have just gone to do my quarterly BAS and the amount for payroll and PAYGW the ATO had was less than MYOB. After looking at the payruns I noticed 1 payroll week is not showing in the STP reporting...
Mike_James's avatar
Mike_James
Ultimate Cover User
6 years ago
Hi  , in 2019.2 you can run the Receivables & Payables Reconciliation Summary reports, and filter those two by currency, and tick the option to display ageing in originating currency. At the moment the detailed versions of those two reports do not have these options. I'm hoping to see them in the next release, but that won't be until August. A statement in foreign currency can't be produced either. 
 
The API endpoint for item and service invoices includes "BalanceDueAmountForeign". For a file in a local library, there are ways to extract this data using Excel, and it could then be grouped by month and summarised in a pivot table.
 
Note that there is no foreign currency receivable account in the GL, as there used to be, so the f/c receivables reports can only be reconciled in your home currency.
McCarthy1's avatar
McCarthy1
Experienced User
6 years ago

Thanks for that Mike.

I have tried and can't find a filter in the Summary Report to filter by currency

  • JohnnysGolf's avatar
    JohnnysGolf
    9 months ago

    Hi Princess - I'm having this exact issue where the YTD verification is correct, and all Payrun  reports are correct in MYOB. However my STP report for the payrun relating to the last week of the FY does not show up, thus my ATO figures when preparing my BAS do not align with figures in MYOB. Has this issue been solved?

     

    Cheers

    Jonathan

    • premierroses's avatar
      premierroses
      Contributing User
      9 months ago

      Hi Jonathan,

      My issue has been resolved and I can certainly send you the details of how it was fixed but can I suggest you try sending an update event first and see if that fixes the issue.

      If you go to single touch payroll and click on "send update event".  When you record a $0 pay, the employee's latest year to date payroll totals will be sent to the ATO.   

      Best of luck,

      Mary-Anne

      • JohnnysGolf's avatar
        JohnnysGolf
        9 months ago

        Hey Mary-Anne, thanks for taking the time to respond, much appreciated!

        I have tried send update event - I can see it's been accepted by the ATO (and can see the update event on the ATO STP website), however that specific payrun STP report still has not shown up on both the MYOB site and the ATO site. Further, the STP amounts prefilled on the ATO site still doesn't include the final weeks pay!

        How did you fix yours up?

        Cheers

        Jonathan

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At the moment they are all showing in the main currency although I have created them...","body@stringLength":"233","rawBody":"

Hi

I have 2 currencies and would like to be able to view my Accounts Receivable Report in their correct currency. At the moment they are all showing in the main currency although I have created them in their own currency

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Thanks for that Mike.

I have tried and can't find a filter in the Summary Report to filter by currency

","body@stringLength":"115","rawBody":"

Thanks for that Mike.

I have tried and can't find a filter in the Summary Report to filter by currency

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url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: 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At the moment the detailed versions of those two reports do not have these options. I'm hoping to see them in the next release, but that won't be until August. A statement in foreign currency can't be produced either. 
 
The API endpoint for item and service invoices includes \"BalanceDueAmountForeign\". For a file in a local library, there are ways to extract this data using Excel, and it could then be grouped by month and summarised in a pivot table.
 
Note that there is no foreign currency receivable account in the GL, as there used to be, so the f/c receivables reports can only be reconciled in your home currency.","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"215","postTime":"2019-06-27T15:29:14.188+10:00","lastPublishTime":"2019-06-27T16:03:24.400+10:00","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"solution":true,"metrics":{"__typename":"MessageMetrics","views":1798},"placeholder":false,"originalMessageForPlaceholder":null,"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"isEscalated":null,"entityType":"FORUM_REPLY","eventPath":"category:AccountRight/category:Support/community:myobboard:MultiCurrencyTest/message:588185/message:588270","readOnly":true,"editFrozen":false,"body@stringLength":"880","rawBody":"Hi  , in 2019.2 you can run the Receivables & Payables Reconciliation Summary reports, and filter those two by currency, and tick the option to display ageing in originating currency. At the moment the detailed versions of those two reports do not have these options. I'm hoping to see them in the next release, but that won't be until August. A statement in foreign currency can't be produced either. 
 
The API endpoint for item and service invoices includes \"BalanceDueAmountForeign\". For a file in a local library, there are ways to extract this data using Excel, and it could then be grouped by month and summarised in a pivot table.
 
Note that there is no foreign currency receivable account in the GL, as there used to be, so the f/c receivables reports can only be reconciled in your home currency.","customFields":[],"repliesCount":5},"ModerationData:moderation_data:595590":{"__typename":"ModerationData","id":"moderation_data:595590","status":"UNMODERATED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"Rank:rank:165":{"__typename":"Rank","id":"rank:165","position":52,"name":"Ultimate Cover User","color":"333333","icon":null,"rankStyle":"TEXT"},"Revision:revision:595590_1":{"__typename":"Revision","id":"revision:595590_1","lastEditTime":"2019-07-11T05:55:26.182+10:00"},"QueryVariables:ReplyList:message:595590:1":{"__typename":"QueryVariables","id":"ReplyList:message:595590:1","value":{"id":"message:595590","first":10,"sorts":{"kudosSumWeight":{"direction":"DESC","order":0},"postTime":{"direction":"ASC","order":1}},"repliesFirst":3,"repliesFirstDepthThree":1,"repliesSorts":{"kudosSumWeight":{"direction":"DESC","order":0},"postTime":{"direction":"ASC","order":1}},"useAvatar":true,"useAuthorLogin":true,"useAuthorRank":true,"useBody":true,"useKudosCount":true,"useTimeToRead":false,"useMedia":false,"useReadOnlyIcon":false,"useRepliesCount":true,"useSearchSnippet":false,"useAcceptedSolutionButton":true,"useSolvedBadge":false,"useAttachments":false,"attachmentsFirst":5,"useTags":false,"useNodeAncestors":false,"useUserHoverCard":false,"useNodeHoverCard":false,"useModerationStatus":true,"usePreviewSubjectModal":false,"useMessageStatus":true}},"CachedAsset:text:en_US-components/community/NavbarDropdownToggle-1744677545000":{"__typename":"CachedAsset","id":"text:en_US-components/community/NavbarDropdownToggle-1744677545000","value":{"ariaLabelClosed":"Press the down arrow to open the menu"},"localOverride":false},"CachedAsset:text:en_US-shared/client/components/users/UserAvatar-1744677545000":{"__typename":"CachedAsset","id":"text:en_US-shared/client/components/users/UserAvatar-1744677545000","value":{"altText":"{login}'s avatar","altTextGeneric":"User's avatar"},"localOverride":false},"CachedAsset:text:en_US-shared/client/components/ranks/UserRankLabel-1744677545000":{"__typename":"CachedAsset","id":"text:en_US-shared/client/components/ranks/UserRankLabel-1744677545000","value":{"altTitle":"Icon for {rankName} rank"},"localOverride":false},"CachedAsset:text:en_US-components/messages/AcceptedSolutionButton-1744677545000":{"__typename":"CachedAsset","id":"text:en_US-components/messages/AcceptedSolutionButton-1744677545000","value":{"accept":"Mark as Solution","accepted":"Marked as Solution","errorHeader":"Error!","errorAdd":"There was an error marking as solution.","errorRemove":"There was an error unmarking as solution.","solved":"Solved","topicAlreadySolvedErrorTitle":"Solution Already Exists","topicAlreadySolvedErrorDesc":"Refresh the browser to view the existing solution"},"localOverride":false},"CachedAsset:text:en_US-components/messages/ThreadedReplyList-1744677545000":{"__typename":"CachedAsset","id":"text:en_US-components/messages/ThreadedReplyList-1744677545000","value":{"title":"{count, plural, one{# Reply} other{# Replies}}","title@board:BLOG":"{count, plural, one{# Comment} other{# Comments}}","title@board:TKB":"{count, plural, one{# Comment} other{# Comments}}","title@board:IDEA":"{count, plural, one{# Comment} other{# Comments}}","title@board:OCCASION":"{count, plural, one{# Comment} other{# Comments}}","noRepliesTitle":"No Replies","noRepliesTitle@board:BLOG":"No Comments","noRepliesTitle@board:TKB":"No Comments","noRepliesTitle@board:IDEA":"No Comments","noRepliesTitle@board:OCCASION":"No Comments","noRepliesDescription":"Be the first to reply","noRepliesDescription@board:BLOG":"Be the first to comment","noRepliesDescription@board:TKB":"Be the first to comment","noRepliesDescription@board:IDEA":"Be the first to comment","noRepliesDescription@board:OCCASION":"Be the first to comment","messageReadOnlyAlert:BLOG":"Comments have been turned off for this post","messageReadOnlyAlert:TKB":"Comments have been turned off for this article","messageReadOnlyAlert:IDEA":"Comments have been turned off for this idea","messageReadOnlyAlert:FORUM":"Replies have been turned off for this discussion","messageReadOnlyAlert:OCCASION":"Comments have been turned off for this event"},"localOverride":false},"CachedAsset:text:en_US-components/customComponent/CustomComponent-1744677545000":{"__typename":"CachedAsset","id":"text:en_US-components/customComponent/CustomComponent-1744677545000","value":{"errorMessage":"Error rendering component id: {customComponentId}","bannerTitle":"Video provider requires cookies to play the video. Accept to continue or {url} it directly on the provider's site.","buttonTitle":"Accept","urlText":"watch"},"localOverride":false},"CachedAsset:text:en_US-components/messages/MessageView/MessageViewInline-1744677545000":{"__typename":"CachedAsset","id":"text:en_US-components/messages/MessageView/MessageViewInline-1744677545000","value":{"bylineAuthor":"{bylineAuthor}","bylineBoard":"{bylineBoard}","anonymous":"Anonymous","place":"Place {bylineBoard}","gotoParent":"Go to parent {name}"},"localOverride":false},"ModerationData:moderation_data:595737":{"__typename":"ModerationData","id":"moderation_data:595737","status":"UNMODERATED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ForumReplyMessage:message:595737":{"__typename":"ForumReplyMessage","uid":595737,"id":"message:595737","revisionNum":1,"author":{"__ref":"User:user:1368"},"readOnly":true,"repliesCount":3,"depth":3,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:MultiCurrencyTest"},"parent":{"__ref":"ForumReplyMessage:message:595590"},"conversation":{"__ref":"Conversation:conversation:588185"},"subject":"Re: Foreign currency","moderationData":{"__ref":"ModerationData:moderation_data:595737"},"body":"

Hi McCarthy1 , the currency filter should be visible on the toolbar if the Filter tab is selected. (The Ageing option is to the right on the same toolbar). This applies to the AR and AP Reconciliation summary reports only. 

","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"213","kudosSumWeight":0,"postTime":"2019-07-11T10:30:58.955+10:00","lastPublishTime":"2019-07-11T10:30:58.955+10:00","metrics":{"__typename":"MessageMetrics","views":1709},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:AccountRight/category:Support/community:myobboard:MultiCurrencyTest/message:588185/message:595737","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"MessageEdge","cursor":"MjUuM3wyLjF8b3wzfDE0OjAsMzk6MXwx","node":{"__ref":"ForumReplyMessage:message:595821"}}]},"customFields":[],"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"ModerationData:moderation_data:595821":{"__typename":"ModerationData","id":"moderation_data:595821","status":"UNMODERATED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"Rank:rank:194":{"__typename":"Rank","id":"rank:194","position":0,"name":"Former Staff","color":"333333","icon":null,"rankStyle":"TEXT"},"User:user:49125":{"__typename":"User","id":"user:49125","uid":49125,"login":"Steven_M","biography":null,"registrationData":{"__typename":"RegistrationData","status":null,"registrationTime":"2012-04-27T10:52:39.175+10:00"},"deleted":false,"email":"","avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/custom/Rectangle_24-1706588706059.png?time=1712840915000"},"rank":{"__ref":"Rank:rank:194"},"entityType":"USER","eventPath":"community:myob/user:49125"},"ForumReplyMessage:message:595821":{"__typename":"ForumReplyMessage","uid":595821,"id":"message:595821","revisionNum":1,"author":{"__ref":"User:user:203783"},"readOnly":true,"repliesCount":2,"depth":4,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:MultiCurrencyTest"},"parent":{"__ref":"ForumReplyMessage:message:595737"},"conversation":{"__ref":"Conversation:conversation:588185"},"subject":"Re: Foreign currency","moderationData":{"__ref":"ModerationData:moderation_data:595821"},"body":"

Hi Mike

Sorry to be a pain. I open Reports, select Ages Receivables (Summary).

I've attached 2 screen shots of what I get.

I select Display Report or Advanced Filters and get the same screen but can't see anywhere to select currencies?

 

Am I missing something or in the wrong place?

 

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Hi McCarthy1 

\n

 

\n

In the screenshot you have provided, I can see that you are running the Aged Receivables Summary report. Currently, the originating currency is available on the Receivable (or Payable) Reconciliation Summary report, 2 down in the Index to Reports>>Sales tab.

\n

 

\n

Other reports in AccountRight 20xx range may receive the option to display in the originating currency with future updates but this has not been included in the AccountRight 2019.2 version.

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