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September
September
Hi Leanne,
thanks for this post, I thought it was a great workaround.
I have set it all up as per your description, however, I have come across two issues, that make me wonder, where I am going wrong.
1. setting up negative amounts for the allowance adjustment: If I set up the allowance adjustment as -38 x $3.5 MYOB adds it on top of the pays instead of canceling the amount for the allowances.
2. if I set the allowance adjustment up as a negative figure, either -38x -$3.5 or 38x -$3.5 it calculates the total of wages correctly, however, I then find the amounts of the YTD reports in the STP incorrect.
It then should report $1197 to gross and $133 to allowance, but it reports $1330 to gross wages and then also $133 to allowances.
Are you able to help me out?
Many thanks
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