Forum Discussion

Contributing User

3 years ago

GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389)

The following error has appeared in our first payroll since updated to STP 2. Error - GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: C...

DAH57

Experienced Cover User

3 years ago

I am also having the same issue, i have staff waiting to be paid today

but do not want to risk lodging the pay and having it rejected !!

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Forum Discussion

GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389)

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GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389)

CMN.ATO.PAYEVNTEMP.000389

ATO error code: CMN.ATO.PAYEVNTEMP.000389

ATO error code: CMN.ATO.PAYEVNTEMP.000389

GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389)

ATO error code : cmn.ato.payevntemp.000389"

Re: First payroll is not processing

STP2 error