EOYF report go to wrong year

jun_10864417

we have 5 wage payments (pay run) for financial year 21/22, but at EOYF 21/22 report shows no paid employees, then we found out actually the summary goes to EOYF 22/23, this means the summary goes to complete wrong year. The pay date and pay period are all correct, How to fix it, is anyone can help? Thanks

jun_10864417

These 5 pay run have been originally created with a pay date in the current 2022/23 FY, but then later edited to a pay date in the previous 2021/22 FY

Rav

Hi @jun

The pay date is the determining factor on which period a pay run belongs.

There's info on the steps you can take to resolve this in a related post which I'll link below -

https://community.reckon.com/discussion/comment/20631269#Comment_20631269

jun_10864417

Hi Rav, thank you. My pay dates are all between july-nov/2021, the payroll summary is correct, ato record is correct as well, ONLY EOFY went to wrong year

jun_10864417

1. If I set 22/23 fy to zero and submit, will this effect new pay run summary for 22/23?

2. Hoe to delete these pay run? Revert to draft and then delete?

3. If I delete original pay run and recreate it again, it will have double pay at ATO end or not?

Thank you

Rav

1. If I set 22/23 fy to zero and submit, will this effect new pay run summary for 22/23?

Have you created any pay runs that legitimately belong in the 2022/23 financial year?

2. Hoe to delete these pay run? Revert to draft and then delete?

Correct.

3. If I delete original pay run and recreate it again, it will have double pay at ATO end or not?

Deleting a pay run removes the balances from the app only not the ATO's end. This is why the earlier step of creating a zero balance submission for the 2022/23 year was made as that will fully remove any and all balances for the 2022/23 financial year that have been made up to this point.

jun_10864417

Thank you Rav, got it