Payroll Finalisation - YTD Verification Report shows all zeros

[Suera1]

Hi

I just had to do an update of the super in Payroll as the Super was incorrectly calculating for the under 18 year olds, so i did an empty payroll at 30.6.22 with only the super as minus (New Essentails, STP2).

When I went to update the ATO finalisation 2021/2022, the YTD Verification Report shows all zeros, and the employee I updated as well adn all other meployees as well. All zero, even though i can see from the summary page the correct amounts but the actual YTD Verification Report and the Employee Summary Reports as all ZERO.

Can you help with this please

[Suera1]

Hi Myob

I have an issue with 2021-2022 STP Finalisation.

I have prepared the finalisation in July 2022.

I had to wait until the upgread of the Essentials to be able to go and reverse the Super accrued for a 18 year old that the system incorrectly calculated.

I removed the previous 2021-22 finalisation, processed the correction payroll and than went to finalise the 2021-22 STP payroll again.

Two errors hapepned:

1. I checked the totals in the summary and they are good but the YTD Verification Report shows ZERO balances. 

2. All the employee Summary Reports became zero even though I can see amounts in their summary.

How can I fix this?

[Tracey_H · Accepted solution]

Hi @Suera1 

I'm sorry to see that no one has replied to you yet. Process $0 pays for those employees with payment date as 30 June to refresh the YTD verification report to STP Phase 2.

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.