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Deesea's avatar
Deesea
2 years ago

STP EOFY Payroll: YTD Verification Report $ total is missing 1 week's salary

Dear All,   I am doing payroll EOFY finalisation and have a discrepancy, which I can't resolve.   The 2022/23 Payroll Activity and Payroll Register reports have the correct annual totals (gross s...
  • Leneth_A's avatar
    Leneth_A
    2 years ago

    Hi Deesea

     

    Thanks for your post. I'd like to extend you a warm welcome to the Community Forum. Sorry to see that no one has replied to you yet.

     

    Since the payroll register report and payroll activity report match, you would need to send update event or process a $0 pay run. This is to ensure the figures for employees will be updated.

     

     

    Please don't hesitate to post again if you need help in the future.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

    Cheers,
    Leneth

Leneth_A's avatar
Leneth_A
Former Staff
2 years ago

Hi Deesea

 

Thanks for your post. I'd like to extend you a warm welcome to the Community Forum. Sorry to see that no one has replied to you yet.

 

Since the payroll register report and payroll activity report match, you would need to send update event or process a $0 pay run. This is to ensure the figures for employees will be updated.

 

 

Please don't hesitate to post again if you need help in the future.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

 

Cheers,
Leneth

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