I am trying to do EOFY finalisation.
Payroll Activity Summary and Payroll Summary both match eachother.
In single touch payroll reporting, the figure in the top RHS of screen is pretty close (its maybe missing some allowances or something)
However, The YTD verification report PDF is REALLY, REALLY wrong, by about 200K.
Notes:
1. Before trying the EOYF finalisation, I did move up to STP Phase 2 (probably stupid maybe) as I feel like this has caused the discrepencies with the changes to payroll categories maybe??
2. I have been back in and checked the payroll categories, and MYOB is telling me everything is correct with those with no errors to fix.
3. I have attempted to run a $0 payrun after trying all the above, to see if that would "update" the figures.
Please assist
