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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: CMN.ATO.PAYEVNTEMP.000389)

 

It has appeared for 3 employees all who have salary sacrifice, they do not sacrifice their full salary so they still have a gross amount.  I have pushed through the STP report anyway to see what happens.

 

But I would like MYOBD to advise on this ASAP and how to fix it.