EOYF report go to wrong year
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
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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
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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
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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
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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.
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Thank you Rav, got it
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