16 days ago
EOFY Payroll Finalisation fix errors
I have two errors i need to fix to complete EOFY finalisation
- I have an error on week 2 of the financial year where two employees had personal leave. Looks like the STP2 Reporting code was not set up correctly as STP did not report the personal leave pay. All other weeks are fine for this code so it must have been updated after this occurred. How do I update STP reporting for this single pay for the personal leave.
- I have another week where payroll was duplicated run twice for same pay period. My bookkeeper deleted the duplicate in MYOB however this did not delete or reverse the payment in STP. As such the duplicate payrun does not appear in MYOB so I can't do a reversal process to fix STP. How do I reverse in STP reporting only???