darrellm
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Re: STP2 finalisation ATO
Earl...updating my previuos post i have found the conversion date error. When i did 0 pays just today i entered pay dates of 1/6 to 30/6/23 which is incorrect as our first pay after conversion was done on 2/6/23 Do i reverse these incorrect pays ? I have already entered corrected pays with dates of 19/6 to 30/6. After reversing do i send update and see if all goes through without error message?303Views0likes3CommentsRe: STP2 finalisation ATO
Earl...I have removed the termination date in MYOB for the one employee (ATO have not been advised of termination in STP) and run 0 pays for the three affected employees. Verification report balances with all summaries for employees. When i run 'Send Update' the following message comes up Dorren...thought i replied but cannot find it 'Cannot enter transactions before conversion date' and i could not continue Not sure what the reference to conversion date is about and i have not added anything that was not there before What does this relate to can you help please ?303Views0likes0CommentsRe: STP2 finalisation ATO
Doreen...i have just now entered 0 pays after rolling back finalisation last Fridayas per your suggestion. Problem now is one employee affected at 30.6.23 has been terminated in July so I am unable to enter a 0 pay for him now at 30.6.23 Do i still 'Send Update' to ATO and then finalise again ? What now if not that ? Have you seen reply from Gavin last Friday suggesting MYOB issue with STP ID updating 2023/24 not 2022/23 ?330Views0likes0CommentsRe: STP2 finalisation ATO
I am just about to follow the steps advised by Doreen last week to add 0 pays for the three affected employees and send update event to ATO to see if solves the problem Failing that I note the comments by Gavin about requested MYOB to look at whether the problem is STP ID related and if they can fix Do you have any suggestions I could look at to resolve ??342Views0likes0CommentsRe: STP2 finalisation ATO
Dorren...thought i replied but cannot find it I ran the unfo finalisation then edit STP Business Details. When sending the 'Update Event' a message came up when i tried to submit 'cannot enter transactions before conversion date' and i could not continue Not sure what the reference to conversion date is about and i have not added anything that was not there before Can you help please ?369Views0likes2CommentsRe: STP2 finalisation ATO
Doreen...I have now run the undo finalisation and edit STP Business Details. Then when i send an update event a message comes up 'cannot enter transactions before conversion date'. I cannot proceed any further with an update event so cannot run finalisation again Not sure what the reference to conversion date relates to ?384Views0likes9CommentsRe: STP2 finalisation ATO
Doreen...followed your instructions and have done twice now and still not solving the problem. ATO STP csv report i ran today shows both old and new BMS ID and all pays are listed in gross payments and PAYGW except for two which are not listed. The totals for gross and PAYG are short the amounts of these two missing pays. I have previuosly run 'Send Update' in MYOB and printed verification reports and all look correct. I understand ATO only sees YTD amounts from MYOB STP reporting which look Ok to me so still not sure what else to do. I need to rsolve this asap what should i do next please ?348Views0likes14CommentsRe: STP2 finalisation ATO
Doreen...I follow your instructions but would like to confirm one thing When I go into ATO Settings tab I am applying for STP again and will get a new BMS ID ? I already have run the finalisation for ATO 2022/23 using the BMS ID set up in MYOB when we changed product in May If we applying for another BMS ID now and if done correctly will both the current BMS ID used when we finalised 2022/23 PAYG in MYOB and old BMS ID used prior the change to MYOB all be matched up ? Would like to be sure before i apply for new BMS ID now417Views0likes16CommentsRe: STP2 finalisation ATO
Not resolved as yet. Each employee ATO prefill report has two sets of PAYG at 30.6.23 One has status of 'to be finalised' and the other has status 'Finalised' Amounts for a couple differ and i did correct these prior to running finalisation I seem to be missing a step somewhere and these have not match off472Views0likes18Comments