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Asami's avatar
Asami
Contributing User
3 years ago

Incorrect ETP amount

Hi,

 

I am running reconciliation for STP YTD verification report against our payroll summary and found that one of the employee's ETP figure is four times as much than actual amount and the record in our system. 

The possible error occured in the system was the ETP was "deleted" a few times instad or reversed and it has been rerported several times on STP which accumulate the balance on top instead of overwrote the balance like normal pay. 

I have read lots of solutions to reverse the transaction but it is only one transaction in the system as the ETP was deleted like other normal pays, which normally do not cause any and there are no multiple records to reverse against for correction. 

 

I have also tried to run the zero payslip but it does not update for ETP part, not like others. If somebody could assist me, that would be much appreciated.

 

Thanks in advance, Asami 

1 Reply

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  • SamaraM's avatar
    SamaraM
    Former Staff
    3 years ago

    Hi Asami (Asami


    Sorry to see that no one has replied to you yet. First troubleshooting I recommend clearing the browser cache which can resolve some odd behaviour in reports: Clear my cache.

     

    If that does not resolve the issue, could you reply with the last 4 digits of your Serial Number and both reports, so I can investigate further?