Forum Discussion
Princess_R
2 years agoMYOB Moderator
Hi Tish_Wise62
Thank you for your response.
Could you please process the workaround below:
- Remove termination date on employee card file and delete employee on STP reporting center under employee terminations tab
- Set the employee card file back to active
- Select the payroll year and send update event
- Wait for the status of send update event to be on "Accepted status"
- Check the YTD verification report if it has been rectified
- If rectified, add termination date on the card file and add the employee termination tab in STP reporting
- Inactivate the employee card file.
Please let me know how you go about this.
Cheers,
Princess
Tish_Wise62
2 years agoExperienced Cover User
I was finally able to speak to an incredibly helpful consultant called Jacqui.
She accessed my file and rectified the situation for me.
Problem solved thanks to Jacqui
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.