Sorry Lisa but that doesn't help!
Gross Payments figures on the EOFY finalisation report should include the other categories such as Annual Leave, Bereavement Leave, Remote Incentive Allowance etc.
At the moment the Gross figure (for the payment summaries) only caters for Base Hourly and Public Holidays. I've subtracted the difference between what is on the EOFY Finalisation Report and the Payroll Activity [Detail] report and it's the Allowances that is the difference.
Therefore, the EOFY Finalisation Report Gross Payment figures are incorrect and I need to be able to include the Allowances in the Gross amount for the payment summaries.
Have you checked the payroll categories and checked that their ATO reporting categories are correct?
Does this only apply to terminated employees?( There has been an issue with this.
That all I can suggest , sorry
Lisa
