Forum Discussion

Heather05's avatar
3 years ago

AccountRight reports don't match my STP reports

Have MAJOR problem within MYOB STP Reporting not matching my Payroll Reports at all !!

 

Checked STP at ATO and all match my Payroll correctly, no issues at all there but MYOB's EOFY finalisation just doesn't match

The culprits seem to be the employees that have resigned - so I reactivated them, removed expiry date with no success at all, no change

 

Select one of these employees on the EOFY finalisation page, it shows Gross YTD & PAYG value but view Summary Report has Zero for everything! - a few are like this, another shows no Gross in Summary Report, but has PAYG, another has part Gross only on Summary Report

 

What a mess this is - HELP MYOB !!!!

 

 

  • Hi Heather05 

     

    Thanks for your post. When you made the terminated employees active and removed their termination dates did you send an update event to update STP? I'd recommend sending an update event, wait until that report is accepted and then recheck the Summary of payments report.

     

    If they had ETP payments the Help Article, Wrong ETP values in STP reports, has detailed information to assist with this issue.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • Hi Heather05 

     

    Thanks for your post. When you made the terminated employees active and removed their termination dates did you send an update event to update STP? I'd recommend sending an update event, wait until that report is accepted and then recheck the Summary of payments report.

     

    If they had ETP payments the Help Article, Wrong ETP values in STP reports, has detailed information to assist with this issue.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • i have same issue 

    i called myob yesterday 2 hours 25minutes and i was cut off

    same this moring 2 hours and 5 minutes and back in queue again now

    absolutely no help

    • Tracey_H's avatar
      Tracey_H
      Former Staff

      Hi Debby3 

       

      Can you process $0 pays for those employees with payment date as 30 June, wait until that report is accepted and then recheck the YTD verification report.

       

      If you continue to have issues please provide detailed information so that I can assist further.

      • Debby3's avatar
        Debby3

        hi

         

        i have don that 5 times

        3 1/2 hours on hold 40 minutes with myob and still no outcome