Fail to submit to ATO as YTD PAYG tax is negative

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Rachel Zhang
Rachel Zhang Member Posts: 16
edited October 2019 in Reckon One
Hi,

I tried to process the final payment for a staff who has negative annual leave, this makes the YTD PAYG tax withheld becomes negative due to the leave adjustment, and fail to lodge the data to ATO. Error message as below:

The value specified for an item does not match the item type (value = "-23.77", item type = Decimal, uniqueID = http://www.sbr.gov.au/ato/payevntemp:TaxWithheldA) Hint: The MinInclusive constraint failed.

Is there any way I can fix this?

Look forward for your feedback.

Thanks in advance!

Best Regards,

Rachel