Forum Discussion

DeeCee001's avatar
DeeCee001
Experienced User
3 years ago

Re: EOY finalisation -ETP payments

If one employee hasn't been finalised, does this mean that the first payroll for the 2022/2023 financial year can't or shouldn't be run?     
Sam_R's avatar
Sam_R
Former Staff
3 years ago

Hi DeeCee001,

 

Thanks for your post. 

 

So that I can advise further, does this employee's Payroll Activity report reconcile with the Payroll Register report? Is it just their Individual Summary of Payments report that is not showing the correct totals?

  • DeeCee001's avatar
    DeeCee001
    Experienced User
    3 years ago

    Hi Sam_R 

    Yes the Payroll Activity and Payroll Register's reconcile.  The Individual's Summary of Payments is showing two ETP's on dates where the payroll was reversed.   And our YTD Verification Report is showing incorrect Total Salary and Wages, and ETP Componet amounts. 

     

    • Sam_R's avatar
      Sam_R
      Former Staff
      3 years ago

      Hi DeeCee001,

       

      Thanks for letting me know.

       

      Could you confirm if you have yet transitioned to STP Phase 2? 

      • DeeCee001's avatar
        DeeCee001
        Experienced User
        3 years ago

        Hi Sam_R 

         

        We have transitioned to STP Phase 2.   Not sure of the exact date though.

         

        I have also lodged a Case (ID 138052) with this issue.  And have provided our Business Success Manager with a copy of the reports indicating the discrepancies.