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July
- last edited
July
by
Sam_R
July
- last edited
July
by
Sam_R
Scenario 3, whereby Payroll does not reconcile due to an employee no longer being with the company.
July
July
Hi @MichelleBurges,
Thank you for your post.
To resolve this, you will need to reactivate their cards, remove their termination dates, then process an Update Event/ $0 Pay Run to push through and update their totals to the ATO.
Once you're happy with the reports, you can enter the termination dates back into the card file and continue to finalise your payroll year.
If you had any further queries, please do reach out.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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