Forum Discussion

holly_hart86's avatar
holly_hart86
3 months ago

STP YTD verification report over reported

Hello MYOB,

 

We have come across the following in our EOFY checks before finalising our STP info for 2024...

Check 1. Payroll register report equals payroll activity report.

Check 2. Payroll summary report does not equal YTD STP Verification report.

 

The YTD verification report's Total Salary and Wages is ~$5k over when compared to the Payroll Summary Report's Salary and wages for 2024 FY.

 

We've found that there were some Expenses, Unpaid Leave and Back Pay adjustments coded as STP reporting category 'Gross payments' as negative values ... when I think they should have been 'Deductions'? 

 

How do we correct this?

 

Thanks

  • Isaiah_C's avatar
    Isaiah_C
    MYOB Moderator
    3 months ago

    Hi holly_hart86,

     

    Thank you for the post. I have recently posted a fix that addresses an issue very similar to yours. We believe this solution will help resolve your current issue.

     

    Please check this link for detailed information and step-by-step instructions on how to apply the fix.

     

    Regards,

    Sai

     

Related content