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.

trioplumb's avatar
trioplumb
Experienced Cover User
3 years ago

Hi Caroline

 

no after hitting send again, my report is still setting at Not Sent - guess it will just sit there forever

 

I reversed the payroll transaction and processed through online web browser and this transaction seems fine

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