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DeeCee001's avatar
DeeCee001
Experienced User
2 years ago

Re: EOY finalisation -ETP payments

If one employee hasn't been finalised, does this mean that the first payroll for the 2022/2023 financial year can't or shouldn't be run?   

 

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  • Sam_R's avatar
    Sam_R
    Former Staff
    2 years ago

    Hi DeeCee001,

     

    Thanks for your post. 

     

    So that I can advise further, does this employee's Payroll Activity report reconcile with the Payroll Register report? Is it just their Individual Summary of Payments report that is not showing the correct totals?

    • DeeCee001's avatar
      DeeCee001
      Experienced User
      2 years ago

      Hi Sam_R 

      Yes the Payroll Activity and Payroll Register's reconcile.  The Individual's Summary of Payments is showing two ETP's on dates where the payroll was reversed.   And our YTD Verification Report is showing incorrect Total Salary and Wages, and ETP Componet amounts. 

       

      • Sam_R's avatar
        Sam_R
        Former Staff
        2 years ago

        Hi DeeCee001,

         

        Thanks for letting me know.

         

        Could you confirm if you have yet transitioned to STP Phase 2?