Solved
YTD Verification Report Incorrect
Our YTD Verification Report generated in the Payroll Reporting Centre is missing the total from a payrun in December that pays out the unused leave for a terminated employee. This payrun is listed as...
Hi KCPS-19,
Thank you for your post.
In this case, I would reactivate their card, remove their termination dates, then process an Update Event/ $0 Pay Run to push through and update their totals to the ATO.
Once you're happy with the reports, you can enter the termination dates back into the card file and continue to finalise your payroll year.
If you require further assistance with this, please do reach out.
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