EOFY Finalisation Report

Question

I'm checking the EOFY Finalisation report and noticed a discrepancy in the figures for 1 employee. On checking the last pay that was entered on the 26 June the discrepancy is showing between the ATO reporing category report and the EOFY Finalisation Report.&nbsp; The ATO reporting category seems to show the correct figures but it hasn't flowed onto the EOFY Finalisation report.&nbsp; Can you please advise the next step.

bungy15 · Accepted Answer

You’re very welcome&nbsp;Wolfie2011&nbsp;enjoy your milo 😀

bungy15 · Answer

Hi&nbsp;Wolfie2011&nbsp;&nbsp;Did you do a $0 pay for the 2 missing employees? Data doesn’t flow through to STP until a payrun is processed.&nbsp;&nbsp;Let me know how you goTracey

wolfie2011 · Answer

Yes and it worked!!!&nbsp; I'm going to have a cup of Milo to celebrate.&nbsp; Thanks so much for your help.

bungy15 · Answer

Hi&nbsp;Wolfie2011&nbsp;&nbsp;If your Payroll Activity report, Payroll Register report and STP report all balance and are correct, try doing a $0 pay for the effected employee to push the correct amounts through to the Finalisation.&nbsp;You should remove the attachments &nbsp;on your post as they contain confidential pay information.&nbsp;Cheers&nbsp;Tracey

bungy15 · Answer

Hi&nbsp;Wolfie2011&nbsp;&nbsp;Just to clarify, do you mean the verification report in EOFY Finalisation is incorrect?

bungy15 · Answer

Hi&nbsp;Wolfie2011&nbsp;&nbsp;Try doing the $0 pay to push the correct amounts through to the verification report. &nbsp;There has been issues with verification reports not pulling all data through but the $0 pay update event is solving this for most people.&nbsp;CheersTracey

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EOFY Finalisation Report

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