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December
December
Hi MYOB, Folks
I have a client that has recently converted to STP2 though I believe this problem existed whilst the file was a local file and in STP1.
One employee is showing the wrong ETP amount in the ATO summary for a pay dated 14/9/22.
The ETP appears to be double - it should be 494 but is 988.
I have flushed a zero pay through - the client actually reversed the pay run forr this employee then re ran it - I have looked at all reports and pay for this staff member - the error appears to be up there in the cloud.
Any thoughts, fixes, ideas.
The Doc
December
December
Hi @The_Doc
Generally, this situation occurs when you have undone an ETP and then re-process the ETP. To clear up that situation you want to navigate to the Payroll Reporting Centre and remove the duplicate termination pay.
Our help Article: AccountRight | MYOB Business would be able to assist with that removal process.
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