vsw
4 months agoContributing User
EOFY Payroll reports
Hi, my payroll register and activity reports don't match for EOY.
I need to alter the pay history for 1 employee. However, I've already recorded a pay run for the new financial year.
My question is, do I need to reverse the pay run? And, if I do, can I access the months from last year in the employee's pay history to make the necessary amendments?
Once the payroll reports balance do I then just need to ensure the STP Verification report matches?
Any help would be greatly appreciated.
Thanks, Vicki
Hi vsw,
Thanks for reaching out. Just click on your forum display picture at the top right-hand of your screen then choose the envelope icon that appears. And the private message window will appear.
I have send you a direct message.
Thanks,
Nikky