I am having the same problem - My figures are correct, it is just employees that have been terminated showing incorrect totals on their summary of payments report. How do we fix this? Can we somhow reverse termination date and run a zero pay?
I have just deleted all of my employees termination dates, processed a NIL payrun for the terminated employees and then re-entered the termination dates. This worked for me and I had 22 employees to do. Just make note of your termination dates. I hope this helps.
I just reversed the termination pay (initially done under STP1)and then redid with a payment date one day later than the first pay run, as suggested in the instructions.
Wrong ETP values in STP reports - MYOB AccountRight - MYOB Help Centre
I also had not completed the ETP benefit type in the first termination pay, but did so in the rerun.
It is now all flowing through correctly to YTD Verification report
Hello, thanks for giving us updates. Did you process the Nil payment on 30 June 22?
Yes, tried everything
Yes, I did a payrun ending 30th June just for the terminated employee (just zeroed the balances). On the tax card for the employee I had to put salary and wages in the drop down box as that was blank (terminated before we started STP2). Once that was accepted by ATO I ran the reports again and it balanced thankfully.
I then had to follow the steps again to terminate with the originial termination date, make inactive, and then send termination to the ATO.
Thank you I will give it a go.
Hi i have had the same issue. I deleted the termination date in the employee card and in STP but when i run my YTD report the figures have not changed. I logged out and signed back in but still no change. Any suggestions?
