STP EOFY FINALISATION
Hi, My STP reports are not balancing. I have checked individual employees pays and some of the summary of payments report are incorrect - they differ to the amount shown on the EOFY finalisation...
Forum Discussion
Hi Sam_Mentiplay,
Thanks for letting me know.
Could you please advise if you have transitioned to STP Phase 2 yet?
Yes I have - just recently though
All these terminations went through before we transitioned.
I have checked all my payment reports and they are all accepted by the ATO
Hi Sam_Mentiplay,
In this case, you will need to remove the termination dates from the employee cards and run a $0 Pay run to update their YTD totals through to STP 2.
Once you have done this and the reports reflect correctly, you can re-enter the termination dates and finalise these employees.
Do let me know if you require further assistance with this.
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