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JoDoyle1's avatar
JoDoyle1
Member
7 days ago

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?

 

 

 

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