Forum Discussion

vsw's avatar
vsw
Contributing User
7 days ago
Solved

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

  • NikkyM's avatar
    NikkyM
    7 days ago

    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

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  • NikkyM's avatar
    NikkyM
    MYOB Staff
    7 days ago

    Hi vsw,

     

    Thank you for your post. Could you please provide me with the following information in a private message to investigate this for you: 

      

    • The serial number of the product - Setup>>Company Information
    • The company file ID - Help>>About AccountRight/Accounting 
    • Email address 
    • Description of the employee card, the difference and attach the screenshots of Payroll Activity and Payroll Register reports please.

    Hoping to hear from you.

     

    Cheers,

    Nikky

     

     

  • vsw's avatar
    vsw
    Contributing User
    7 days ago

    Hi Nikky, thanks for your reply.  Can you tell me how to send a private message, please?

  • NikkyM's avatar
    NikkyM
    MYOB Staff
    7 days ago

    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