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PAYROLL REPORTING YEAR TO DATE VERIFICATION REPORT

fredmarzin
Experienced Cover User
22 Posts
Experienced Cover User
Australia
Experienced Cover User

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PAYROLL REPORTING YEAR TO DATE VERIFICATION REPORT

My End of Year verification Report does not balance to my Payroll Activity report.

I have reconciled individual employees from the EOFY Single Touch Payroll Report and theuy reconcile to the total of the Payroll acivity report,  but does not reconcile with the Year to Date verification Report Balances

 

YTD Gross on Reconciliation report $720556.14   PAYG  $114883.00

EOFY STP Report  Gross $  748318.72       PAYG   $116090.00  do not reconcile

 

Can someone explain why????

 

3 REPLIES 3
Tracey_H
MYOB Moderator
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MYOB Moderator
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Re: PAYROLL REPORTING YEAR TO DATE VERIFICATION REPORT

Hi @fredmarzin 

 

Thanks for your post. These posts have detailed information to assist with working out why your reports don't reconcile:

AccountRight reports don't match STP reports

Payroll activity and Payroll register reports are not the same

EOFY FAQs and Resources 2022

 

You can also try processing a $0 pay with payment date as 30 June to update STP. If there's an issue with the data processing a $0 pay won't help, it only updates STP so you will need to fix the issue first.

 

Once you've worked out what is causing the issue I'll be happy to assist with fixing it.

 

Let me know how you go.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

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fredmarzin
Experienced Cover User
22 Posts
Experienced Cover User
Australia
Experienced Cover User

22Posts

4Kudos

1Solutions

Re: PAYROLL REPORTING YEAR TO DATE VERIFICATION REPORT

Thanks Tracey for your quick response.

 

You mentioned 

  • If the answer is NO, this generally indicates that a manual adjustment has been made in Pay History in the employee card. If this is the case, you will need to change the Pay History back to what it was and process any changes/adjustments through Process Payroll. Then process a $0 pay to update STP.
  • How do you adjiust Pay History in an Emplpyment Card?
  • The issue is that although the reports don't reconcile,, the individual Employee totals of the YTD Verification Report does not equal the Summary of the same report
Tracey_H
MYOB Moderator
11,455 Posts
MYOB Moderator
MYOB Moderator

11,455Posts

1,351Kudos

1,712Solutions

Re: PAYROLL REPORTING YEAR TO DATE VERIFICATION REPORT

Hi @fredmarzin 

 

If the Payroll activity and Payroll register reports are not the same you'll need to follow the steps in the post, Payroll activity and Payroll register reports are not the same, to resolve the issue. To change the Pay history, go to the employee card>>Payroll details tab>>Pay History on left side menu bar and manually enter the correct amounts. 

 

Please let me know how you go.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

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