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
