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
Is this a fix to this issue?
The EOFY finalisation gross does not match for terminated employees. It's ignoring leave and bonuses etc given to terminated employees prior to their termination.
The individual summary reports are correct (via the 3 dots).
It's the STP screen that shows a summary of all gross YTD and gross total that is incorrect.
Thanks for the post by everyone.
I solved this by 'undo' terminated employee in reporting centre and removed termination date in employee record and redid the termination. This changed the Gross to what it should be.
Have no idea why this happened but it is solved for me
Pam Alexander
Pam,
You are a legend!
Thank you so much. It worked!!!
Thanks Pam! Worked for me too :smileyvery-happy:
Hi Pam, thanks for this, it didn't work for me? the terminated staff is not showing their base salary on the summary of payments?
Not sure what is going on there - so your Payroll Register detail report does or does not show YTD total for employee. This report for me was correct but the Gross YTD in Reporting Centre EOFY finalisation tab did not show 'Gross YTD ($)' for terminated employee with all components to then total with all employees to 'Gross payments YTD' in top right hand corner under number of Employees.
This should balance except for allowances.
I have exactly the same issues for terminted employees.
In Payroll Reporting Centre at EOFY Finalisation, terminated employees are only showing Gross payments and does not include "Unused leave on termination" and "Other paid leave" payments.
When I click on the 3 dots, "Unused leave on termination" and "Other paid leave" shows on the report and if you add all those then the figure on MYOB report is correct. But for some reason, Gross YTD for the terminated employee does not reflect this total amount.
Should I accept this as normal and finalise the STP? Any advise would be greatly appriciated.
