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EOFY finalisation - gross payments reverting to current YTD figures

208mel
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EOFY finalisation - gross payments reverting to current YTD figures

I had to make an adjustment to an employee's superannuation for the 2020/21 period.

I removed the finalisation for this employee and entered the adjustment at 30/6/21.

Now the 2020/21 YTD figures for this employee are incorrect! What is showing is actually the YTD figures for the current year.

I have run a zero payroll at 30/6/21 for this employee and still the same result.

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Tracey_H
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Re: EOFY finalisation - gross payments reverting to current YTD figures

Hi @208mel 

 

Thanks for your post. We are aware of an issue where the current YTD amounts are being pulled into the 2020/2021 EOFY STP reports. This is being investigated as a high priority by our development teams. I will update this post when I have more information.

 

We do apologise for the inconvenience caused.

Cheers,
Tracey
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becMP
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Re: EOFY finalisation - gross payments reverting to current YTD figures

I am having the same issue. Will keep watching post for update.

becMP
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Re: EOFY finalisation - gross payments reverting to current YTD figures

Hi

 

Can we please have an update on this issue?

 

Thanks!

Tracey_H
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Re: EOFY finalisation - gross payments reverting to current YTD figures

Hi @becMP 

 

This issue has been resolved. If you're using AccountRight make sure you have the latest version, 2021.5.2, by going to Help>>About MYOB AccountRight. Processing a $0 pay with payment date as 30 June should pull the correct YTD amounts through to the STP reports.

Cheers,
Tracey
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208mel
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Re: EOFY finalisation - gross payments reverting to current YTD figures

Hi Tracey,

 

I am using version 2021.5.2, processed a zero payroll at 30.6.21 today and the YTD report for 2020/2021 is still incorrect. It is still showing YTD 2021/2022 figures.

 

@becMP is it fixed for you now?

 

Thanks,

Mel.

becMP
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Re: EOFY finalisation - gross payments reverting to current YTD figures

Hi @208mel 

 

I am using MYOB Essentials & running the zero pay run on 30/6/21 worked.

 

 

Tracey_H
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Re: EOFY finalisation - gross payments reverting to current YTD figures

Hi @208mel 

 

DId you wait until that $0 pay report was accepted before checking the YTD verification report? If so, can I get you to send me the following screenshots in a private message:

 

  • Help>>About MYOB AccountRight window
  • Payroll activity summary report for 2021
  • Payroll activity summary report for 2022
  • YTD verification report for 2021

 

Great to hear this has been resolved for you @becMP thanks for letting us know.

Cheers,
Tracey
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