EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

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LeanneDonnet
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

No

CEMC
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

My figures dont include leave loading.

I ended up running a whole ZERO payroll for all employees as I still couldnt balance.

I am now stuck trying to work out what figures I am balancing from the EOFY Verification report. - I need a drink.

ots
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I am suspicious of latest update, which caused some other known issues.

NutBol
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Same problem for me. I've checked the YTD figures for each employee in the last payrun report to ATO and they match the MYOB reports of pays for the year. The problem is the ATO EOFY Finalisation amounts, both Gross and PAYG, only show a bit more than half the correct amounts for the year. Obviously we cannot 'finalise' these employees with the wrong amounts

VGIR
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I have one employee missing off the end of year report but everyone else is fine, checked their card file, all settings as per MYOB recommendations.  Did a NIL ($0)  pay - waited for it to verify.

 

Still not updated and MYOB not available to help online.  I have payroll to run Monday morning and am getting no support from MYOB.  Not happy!

GERRI2020
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

 MYOB are a complete waste of time and energy

VGIR
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Makes you glad you pay for support hey!

katrin
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Doing the NIL pay run has fixed the problem. 

katrin
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I was stressing about that also as I'm now on annual leave.  I spoke to MYOB who advised to do the nil pay run, which fixed it.
In the conversation I mentioned that I was stressing cause I couldn't close off to do new pays before it was fixed. They said you don't need to close off anymore to do your next pay 👏🏻👏🏻👏🏻

katrin
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Sure does

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