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July
July
My EOFY payroll report will not send because it keeps saying that one staff members state format is incorrect... which it isn't. I have reset it several times and it is still reporting the same error and not finalising with the ATO. What do I need to do to send this report???
July
July
Hello @PetaMcG
I apologise that you are experiencing this issue. Sometimes the "State entered in this employee's address is either blank or in the wrong format," message can refer to the address in its entirety. Can you confirm that this is the message you are receiving only happening for one employee?
If so, please give the following steps a try:
If you make any of the above changes please resubmit the report and let me know if that goes through.
Kind regards,
Emily
MYOB Community Support
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August
August
Thank you Emily,
I have tried to change the state etc per your instructions but it keeps giving me the same rejection and reason. Only 1 employee is listed on the report as the reason.
How do I get around this?
Peta
August
August
Hello @PetaMcG
Thank you for the update, I am sorry the above fixes haven't worked for you. Could you please send me the serial number associated with the AccountRight file as well as the name of the affected employee via a private message by clicking on this link? I will continue to investigate this for you there.
Kind regards,
Emily
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
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