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KDECI's avatar
10 months ago

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

Hi,   Is there any fix for this error yet?   The first solution was to send and have the ATO accept with errors. This is fine except that the prefilled amounts from STP to BAS is incorrect. I as...