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Help please. I have 6 pay runs that do not seem to be included in the summary for the EOFY Report just because the pay runs were lodged and approved by the ATO on 2 July 2020, after the 30 June cut off. The pay period dates for each pay run are accurate, but it’s the lodgement date that seems to be creating the problem. How do I fix these 6 pay runs so they will be added on to the 2019-2020 financial year total?
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Mimi Intal

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Posted 1 week ago

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Rav, Community Manager

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Hi Mimi,

I'd recommend checking out the info in this post which outlines the cause of this and how to resolve it -
IMPORTANT STP App UPDATE v1.13.1 - Balances being allocated to incorrect FY
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hi Rav whether  and where can i add new catergory to solve salary sacrifice issuefor year 19-20