Hi
Recommend checking in the STP reporting in EOFY finalization that the YTD verification report reconciles to your payroll summary report
If all ok, as you reversed the payrun, did you enter a new payrun of the same date?
This was not EOY (as that was all fine). This was done in August (last month).
And no, didn't enter a new payrun. Basically, we paid the wrong person so this was just a reversal on that date and it shows (as stated above) as an "Update" but with no amounts (as expected).
I'd have expected that in STP it would say -ve amount for Gross Payment. Instead, it is just empty (not even $0.00).
