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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...
ACHI's avatar
ACHI

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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