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

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.

 

Related content