Forum Discussion

LynnV's avatar
3 years ago

STP Reporting EOFY

I am going on leave before EOFY, but I have set up in MYOB to make pays to employees as normal.  The problem I am having is when I try to finalise the payroll to EOFY, it is not including the pays th...
  • Tracey_H's avatar
    3 years ago

    Hi LynnV 


    Thanks for your post. The YTD verification report in the Payroll reporting centre>>EOFY finalisation tab gets it's data from the employee card>>Pay History. As such, all processed pays should appear in that report regardless of whether they have been physically paid or not. 


    If the YTD verification report isn't showing the correct figures, check the YTD amounts in the employee card>>Pay history match the YTD amounts on the Payroll activity report. If they do, process a $0 pay with payment date as 30 June 2022, wait until that report is accepted and then recheck the YTD verification report.


    Please let me know how you go.


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