ContributionsMost RecentMost LikesSolutionsRe: STP FINALISATION MISSING GROSS PAYMENTS The issue isn't just confined to terminated employees, other current employees have the gross amounts missing (so they have a zero against the gross), the salary packaging component isn't being picked up across all the employees and reducing the reportable by the sacrifice amount. Setting are the same for all employees - it's your software that's the problem. This should be a simple process, not complex and complicated, becasue your back end code isn't correct. No one should have to spend their weekends putting through zero payrolls, reversing entire pays and resubmitting in an attempt to get your software to acknowledge the change. And we won't be spending any more time on it. Re: STP FINALISATION MISSING GROSS PAYMENTS Greetings, I followed the steps listed in your message, but it hasn't worked. As a NFP we salary package and the gross amounts listed in the finalisation are incorrect and therefore can't be submitted to the ATO. All back end settings in MYOB are correct and have been verified by an external source. We are being pushed onto the browser to finalise the 2022 year end, and as we know the browser has issues, hence the reason MYOB are testing it on some clients. I will be phoning the ATO tomorrow and lodging a complaint, raising a case reference and then calling MYOB where I expect to be on hold for the remainder of the day. Anyone thought of switching to Xero?? :) Re: Job report for assets and liabilities PLease open the report to include ALL accounts not just PL items thanks