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STP Verification Report Incorrect!

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Jackson11
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STP Verification Report Incorrect!

Hello. 

 

What could be the cause of the STP Verification report not showing the correct amounts?

 

All my STP reports are showing 'Accepted' however the EOFY Finalisation tab shows significantly less gross payments and PAYG WH for all employees individually and also at the top of the screen in totals.

 

I need to run payroll soon and need to get this done so I can upload new tax tables so urgent assistance would be greatly appreciated.

 

Many thanks.

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Theresa_D
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Re: STP Verification Report Incorrect!

Hi @Jackson11 

 

Thanks for your post.  I would suggest completing a $0 pay run, as this should pull across the YTD information.  The article I linked will explain a bit more. Give this a go and let me know if it resolves the issue with your figures. 

 

I hope this helps, if it answers your inquiry please mark "Accept as Solution" so other users can find this post easier.  

Cheers,
Theresa

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Jackson11
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Re: STP Verification Report Incorrect!

Thank you so much! This worked a treat : )

DavidDNCS
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Re: STP Verification Report Incorrect!

We have been using STP for the whole of last year.

During our review for the end of year figures we found two employees were paid twice during the year, in February 2019.

As we were using STP during the period we reversed their pays and the MYOB system has their correct Gross and Tax figures reported in MYOB after the reversal was posted. In the journals there is the original entry and 2nd reversal negative entry posted in the Ledger.  The STP seems to have the $0 payrun with the status sent OK.

 

When we then ran STP Payroll verification report we had a similar issue where several staff had incorrect Gross figures. We have run the $0 payrun as suggested which resolved the issues with all of the other employees, but the 2 employees we did the reversal are still showing up with the incorrect YTD figures in the Payroll verification report.

 

I am not sure how to fix this up, and appreciate any assistance or guidance anyone may have.

Thanks for any assistance.

bungy15
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Re: STP Verification Report Incorrect!

Hi @DavidDNCS 

 

In this link STP EOFY Finalisation is a workaround by @CloudMindAcc which should help 

 

Cheers

Tracey

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