MichelleGPN
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Error with dates on profit and loss report
Hi, I am trying to run a profit and loss report for 01/07/21 to 31/07/21 but i get an error message that 31/07/21 date is invalid. I have closed all previous financial years so only 20-21 is still open. When I go to company information is shows the business year as 2020 eventhough I have closed that year. When running reports the financial year is also showing 2020 as current year. I can run a balance sheet for July 21 ok. I have tried closing MYOB down and restarting it. Any other ideas? We are running accountright V2021.4.1Solved1.3KViews0likes1CommentRe: STP and EOY
Thank you for replying GDay53 , I am getting anxious! I have run a zero payrun for all current employees, do I need to do the same for any employees made inactive during the year? It is still sending so haven't seen the results yet. So will the duplicate file not matter as the dates are exactually the same? Thanks again for your help.1.6KViews0likes1CommentRe: STP and EOY
Further to my questions below, I have found what appears to be a duplicated lodgement to the ATO - the amounts are exactly the same. There is only one amount showing on Payroll Activity report. How does this happen and how do I remove it? My stress levels are significantly increasing - it feels like everything with STP is wrong. Am I going to be able to sort this out in a week? Never had any issues with Payment Summaries previously - I thought STP was supposed to be easier. I'd greatly appreciate some help, advice, feedback!1.6KViews0likes3CommentsSTP and EOY
Hi, Being the first year using STP I thought I'd check that everything was balanced and good before last payrun next week. When I went into Payroll Reporting an employee was missing and there were three payruns that had not been accepted. I ran a $0 payroll for the missing employee, now they are showing. I also authorised the three payruns and they are now showing as accepted. When I ran the Payroll Reporting again this morning, the gross payments figure has decreased by around $55k. Why would it decrease when payruns were added? Nothing balances to the Payroll Activity Report. What do I need to check? How do I fix this? We are on AccountRight 2020.2.2 Thanks.Solved1.7KViews0likes7Comments