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Marise's avatar
Marise
Contributing Cover User
8 months ago

Prior year overpayment

I have a client who has identified an overpayment of $12K to a staff member in 2022/23 FY.  In order to correct this, I need to "unfinalise" him, enter an Update Event through STP to correct the YTD ...
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Earl_HD's avatar
Earl_HD
MYOB Moderator
7 months ago

Hi Marise

Thanks for your post. This can be quite tricky, but I suggest you try sending an update event for the payroll year 2022-2023. The figures should appear in the YTD verification report after the update event is sent. If you cannot undo the finalization on Business Pro, you will need to manually amend it through forms on the ATO.

Feel free to post again, we're happy to help!

Regards,
Earl

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