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December
December
So i deleted a payrun that was in "not sent" status in stp and then i created the same payrun and this payrun was sent to the ato. However, the updated payrun was not reflected in the stp reporting. And so we created a nil payrun to update the error. But i am not seeing the new pa run in the report
December
December
Hi @Luckyrooh
Thanks for your post. Click on the most recent (top) report in the STP reporting centre>>Reports tab, then click on View Employee YTD report. Make sure the employee YTD amounts match the amounts in the Payroll activity report. If they do the up-to-date YTD amounts have been sent to the ATO.
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.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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December
December
Hi tracey,
what if it doesn't reconcile? Should i delete again the payrun that i have created and then make a new one?
December
December
Hi @Luckyrooh
Try sending an update event, wait until that report is accepted and then go to the EOFY finalisation tab>>click on View YTD verification report and check the YTD amounts reconcile with the Payroll activity and register reports.
These posts have information to assist with reconciling those reports:
Understanding the YTD verification report
What's different in STP Phase 2 reporting
Let me know how you go.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
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