2 years ago
Issues with payment summaries 22/23
Hi,
We are currently reconciling our MYOB payment accounts to the employee payment summaries and are having some issues.
We had some terminations and redundancies in September through November 2022 and some of the payment summaries do not match the payroll data which we believe is during the change over from STP 1 to STP 2.
- For people who were terminated (resignation) their annual leave on termination is showing at Lump Sum A and also showing as ETP Code O as well as RDO terminations.
- Work cover terminations have annual leave on termination shown as Lump Sum A and also ETP Code O.
- Redundancies – non taxable in Lump Sum D and also ETP code R while RDO on redundancy is not showing at all.
Are you aware if this a common problem and if so what we need to do to correct it?
Basically we have some amounts appearing on the payment summaries twice while they are only in the payroll system in MYOB once.
If anyone can help it would be appreciated.
Thanks