Forum Discussion

NatNat777's avatar
NatNat777
Contributing User
3 years ago

GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389)

The following error has appeared in our first payroll since updated to STP 2.   Error  - GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: C...
CarolineH1's avatar
CarolineH1
Contributing Cover User

Did the Single Touch Payroll report work OK after you pushed it through?  I am having the same issue with one of my employees who sacrifice a % of their income rather than a set $ amount each pay.

ACHI's avatar
ACHI
3 years ago

Hi Caroline, Yes it seems that I was able to push through the report in the payroll reporting centre afterwards. And from what I can see - it looks okay now. 

  • youth16's avatar
    youth16
    Contributing User
    3 years ago

    I have issues with the employee who has salary sacrifice only

    The rest are ok.  So i went to the salary sacrifice to take off the salary sacrifice and push it throug.

    ACHI wrote:

    Hi Caroline, Yes it seems that I was able to push through the report in the payroll reporting centre afterwards. And from what I can see - it looks okay now. 

     

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