Forum Discussion
Hi Earl_HD ,
The EOFY finalization - ytd verification report was not matching. The issue was, it was correct on the 3rd when I finalized everyones payment summaries. I'd saved a copy. Then for some reason, when our bookkeeper checked back the next week, it was not matching.
I ended up identifying the staff who's summaries had unmatched and ran a couple of blank slips dated 30/6. Which worked. It was just odd that it went from being correct, and pushing the correct info to the ATO, to not being correct with no interferance.
Problem thankfully resolved anyway.