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TamJones's avatar
TamJones
Contributing User
2 years ago

ETP Error in YTD Verification Report

Hello

 

I am having an issue with an ETP figure on the YTD Vertification report in MYOB AccountRight.

 

All other payroll reports/payables reconcile for 2022 FY without any issues at all.

 

When doing the final check against the YTD Verification report for 2022 FY, the ETP - Tax Free Component is showing a completely different figure to what was actually paid and processed in payroll - difference of $28,975.76.

 

There was only one employee that was paid an ETP for 2022 FY.  

The amount of the ETP was for $7,902.48 - ETP - Tax Free Component is showing $36,878.24

I have triple checked the payroll transaction in MYOB and can confirm only the $7,902.48 was processed and paid.

 

How do I fix this in MYOB and I have no idea where this figure has been picked up from?

 

Thanks

 

Tam