Hi Tracey_H
Thanks so much for your reply Tracey thats great info. I don’t have an update event button until I change to STP2 next month. So can I process a void Pay in AccountRight for this employee and follow the Myob instructions that I found on the MYOB community? Would I use todays date or the last pay date? Or would processing the next payslips this week fix the problem? Thanks for your assistance I really appreciate it!
Hi Anewbee
The Send update event button is the automated way of processing $0 pays to update the YTD amounts in STP. So you're correct that you can manually process a $0 pay. Each report you send overrides the previous one, so it's a good idea to use the current date as the payment date as that will send the up-to-date amounts.
You can wait until the next pay run is processed as that will send the up-to-date YTD amounts. I'd only suggest doing this when your pay frequency is weekly as the ATO wants correct information at all times so you don't want to leave it too long.
And you're very welcome. Don't hesitate to reach out if you need further help.
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