EOFY STP Finalisation

Hi SMM 

Thanks for your post. The Payroll activity report gets it's data from payruns processed through Process Payroll. The Payroll Register, Payroll Summary and STP reports get their data from the employee card>>Pay History. As such, if you haven't recorded any pays for the terminated employees in AccountRight I wouldn't expect to see any amounts for them in the Payroll activity report.

I'd recommend following the steps in this post, AccountRight reports don't match STP reports, to work out why those reports are different.

If the difference is the terminated employee can you please clarify the following:

• did you enter their YTD amounts in AccountRight>>employee card>>Pay History?
• are there figures for them in the Payroll register report?
• in AccountEdge, did you zero out their YTD amounts and finalise $0.00 or did you finalise their actual YTD amounts?

Please let me know how you go.

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