Forum Discussion

Pamalexander's avatar
Pamalexander
Experienced Cover User
2 years ago

EOY Finalisation Gross not matching for terminated employee

In Payroll Reporting Centre at EOY Finalisation a terminated employee is only showing Gross payments and not overtime, Cash out of leave in service, Unused leave on termination and Other paid leave. ...
Genreve_S's avatar
Genreve_S
MYOB Moderator

Hi Pamalexander, 

 

Thanks for reaching out. 

 

Generally, in EOFY Finalization tab, the YTD Verification Report shows all the pay items that was reported as Gross Payments. Also, checking the EOFY Finalization tab, next to the employee name there should be three dots that we can toggle to show the Individual Summary Payments as a breakdown of other pay items that is not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match.

 

Let me know if you require any further assistance with this. I'm happy to help. 

 

Cheers, 

Genreve

Enviro2's avatar
Enviro2
Experienced User
2 years ago

Hi 

 

There are some issues which aren't answered by what you have said.  I have posted in this thread below, can you please review and advise.  Would apprear im not the only one with this issue.

 

Any assistance would be greatly appreciated.  I have payroll on Thursday 6th July.

 

If you cant help, can you advise where we should go for further assistance.

 

kind regards

 

Lorraine

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