Employee Terminations EOFY
Before I terminated employees in the employee terminations, the gross payments YTD is matched with the payroll summary gross wages report YTD. But when I'm done terminating employees due to transfer,...
Forum Discussion
Hi jcaguioa,
Thank you for your post.
To resolve this, you will need to reactivate their cards, remove their termination dates, then process an Update Event/ $0 Pay Run to push through and update their totals to the ATO.
Once you're happy with the reports, you can enter the termination dates back into the card file and continue to finalise your payroll year.
If you had any further queries, please do reach out.
