JoDoyle1
7 days agoMember
Reinstated employees not reconciling for EOFY Finalisation
Hello,
Due to a downturn in business we had to move 3 full-time employees to a casual role during last financial year.
Mistakenly, we did not terminate them in the STP reporting area at the time.
I have now done that - sent the report - undone the termination - sent the report.
The EOFY Finalisation values match their payroll totals to their last regular pay (April).
All pays after that have been submitted on STP Reports and accepted (April - June).
We used the same employee cards with a new start date (termination date removed).
I can't think of what else I can try to get the totals to match - any ideas?