Thank you for your reply - how do i undo the finalisation??
does this mean in future, I will not be able to terminate employees.
Do I un-terminate them from MYOB or the STP area??
EDIT - This appears to only affect terminted employees prior to the STP Phase 2
EDIT - As the code error only affects 4 employees I've just checked everything and can't find anything wrong with their cards. This is so frustrating.
Hi LindyMH
To undo a finalisation:
Remove their termination dates from their employee card.
You will still need to terminate employees. The ATO have stricter reporting rules in STP Phase 2 so things that were accepted in STP Phase 1 are now reported as errors in Phase 2.
As you've narrowed the error down to the terminated employees check the payroll categories only used in termination payments. Make sure the payroll category names don't have any invalid characters or spaces at the end.
Please let me know if you need further help.
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