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July
- last edited
July
by
Komal_S
July
- last edited
July
by
Komal_S
2021/2022 EOFY FINALISATION - SOME EMPLOYEES ACCEPTED WITH ERRORS - HOW DO I RESPOND
Solved! Go to Solution.
July
July
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.
Cheers,
Melisa
MYOB Community Support
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July
July
I HAVE $0.00 SHOWING FOR YTD AND SUPER IN FINALISATION ERRORS - HOW DO I RECTIFY
July
July
Hi @ROBERT,
Are you still having issues with this ? If you are, can you confirm if this appears as $0.00 for all employees ?
Cheers,
Melisa
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
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