2021/2022 EOFY FINALISATION

[ROBERT]

2021/2022 EOFY FINALISATION - SOME EMPLOYEES ACCEPTED WITH ERRORS - HOW DO I RESPOND

[Melisa_D · Accepted solution]

Hi @ROBERT, 

Thanks for your post. You will need to check the error listed in the report and fix what is required, from the Reports tab, click the pay period for the report. For example, the TFN may be invalid. Once you've fixed this you will need to then run a $0.00 pay and update the details via STP. 

Do let me know how you go. 

[ROBERT]

I HAVE $0.00 SHOWING FOR YTD AND SUPER IN FINALISATION ERRORS - HOW DO I RECTIFY

[Melisa_D]

Hi @ROBERT, 

Are you still having issues with this ? If you are, can you confirm if this appears as $0.00 for all employees ?