Forum Discussion

BoZ's avatar
BoZ
Contributing Cover User
3 years ago

EOFY Finalisation problem

There are 4 employees' YTD in EOFY Finalisation not matched with the activity summaries. All other emplyees are good.   I have checked the pay run report ( Status are accepted) for each of them in ...
  • Tracey_H's avatar
    3 years ago

    Hi BoZ 

     

    Thanks for your post. The YTD verification report and Summary of payments reports in the EOFY finalisation tab pull the YTD amounts from the employee card>>Pay History and filter those amounts by the ATO reporting categories assigned to the payroll categories.

     

    I'd try processing a $0 pay for those employees with payment date as 30 June, wait until that report is accepted and then recheck their Summary of payments reports.

     

    If they still don't match the post, AccountRight reports don't match STP reports, has detailed information to help work out what is causing the 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.