Moving MYOB Payroll to XERO
We have moved MYOB to XERO since 1 Mar 2024 but have not done the part-year STP finalisation before moving to XERO. Can we still do the finalisation in MYOB?
Also, we have erroneously processed a pay run in MYOB and filed STP after the XERO conversion as such this pay run amount is not included in the opening balances transferred to XERO Payroll. As such, we processed another pay run in XERO so that the journals for the payroll are correct in XERO and the YTD amount is corrected in the employees' records in XERO.
We now need to reverse this pay run in MYOB and send the STP file to ATO in order to reduce the double count of the amount in this pay run. Is this solution workable?
As for STP finalisation, what happens if we do not do the part year finalisation in MYOB but do only the finalisation of the whole financial year in XERO