ContributionsMost RecentMost LikesSolutionsRe: ETP amounts not showing in STP report thank you for that, it is lovely to see that members have to solve these problems themselves even though we pay ridiculous fees for a service and MYOB is too busy to help Re: ETP amounts not showing in STP report i am also having a problem with this issue? Re: Re-instated employee - entitlements incorrect This also happend to me a couple of years ago, i cannot believe that MYOB has not fixed this yet! the solution i was told was that it would automatically correct when i rolled into a new payroll year, not sure why but it did Re: Unable to lodge BAS due to login i have been having the same issue Re: GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389) i had the same issue, i ended up just lodging as normal and when i went in to check the ATO had accepted my pay run Re: GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389) I do not like using the browser version and pay $160 per month to use the desktoop version, i would appreciate MYOB solving the problem ASAP Re: GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389) I am also having the same issue, i have staff waiting to be paid today but do not want to risk lodging the pay and having it rejected !!