STP YTD salary sacrifice wrong
Hi guys. I processed final payments for an employee last Friday, 27.11.20. The salary sacrifice YTD figure for the employee is incorrect in the STP file. The employee wanted his normal salary sacrifice amount paid per usual, it was included per usual. I also checked his payment summary, the YTD amount showing for salary sacrifice is also incorrect. Both the STP and payment summary YTD figures are the balances from the payrun prior to processing his final payments. I've rebuilt the data, i've verified the data, i've logged out and back in, nothing has changed, its still showing the wrong balance in the payment summary. The only thing different i did was use the 'termination cheque' instead of running an unscheduled payroll. I aslo setup 1 new payroll item for his annual leave payout, setup as hourly to pay the correct accrued hours. The employee is on a fortnightly payroll schedule and frequency, his final payments/payroll was 1 week after the normal fortnightly payrun, i don't know if that affects anything? When processing the final payments, 'pay period ends' i selected 27.11.20 (his final day) 'payment date' i selected 27.11.20 (i was supposed to pay him last Friday) when i checked the 'review paycheck' it had 14.11.20 to 27.11.20 (because he's fortnightly), i changed that to, from 21.11.20 to 27.11.20. I don't know if that affects anything? I've deleted the STP file from the portal i hadn't submitted it, and i'm thinking of deleting the payrun i did on Friday and re-doing it to see if that fixes it? but i wanted to check with you first, in case this is a common issue with a quick fix. Any help / advice would be really appreciated. Thanks in advance. regards Sue.