STP YTD verification report over reported

Question

Hello MYOB,&nbsp;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&nbsp;does not equal YTD STP Verification report.&nbsp;The YTD verification report's Total Salary and Wages is ~$5k over when compared to the Payroll Summary Report's&nbsp;Salary and wages for 2024 FY.&nbsp;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'?&nbsp;&nbsp;How do we correct this?&nbsp;Thanks

isaiah_c · Answer

Hi holly_hart86,
&nbsp;
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.
&nbsp;
Please check this link for detailed information and step-by-step instructions on how to apply the fix.
&nbsp;
Regards,
Sai
&nbsp;

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STP YTD verification report over reported

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