EOFY Reconciliation 2024

Leonie
Leonie Member Posts: 1 Novice Member Novice Member
in Reckon Payroll

The totals from the first nine payrolls of 2023/2024 run under STP1 do not appear in the YTD report under STP2. Adding together reports from STP1 and STP2 gives me the correct total however that will not be transmitted to the ATO because the first nine payrolls are not showing. How can this be corrected?

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,576 Reckon Community Manager Community Manager

    Hi @Leonie

    "… do not appear in the YTD report under STP2"

    Can I just clarify the above, where are you reviewing the totals? ie. are you generating a particular report or are you looking at the EOFY finalisation screen etc?

    If you can give us a bit more detail around this and even any screenshots if you have them that would be great.

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