Pay Summary FY19/20 shows way more than total pay run

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  • Updated 1 week ago
  • (Edited)
Hi,
I am running STP app for my pay runs. Total I found the employee summary show 20K+ more than the actual pay run payment for each employee. The summary matched with what employee can see on their ATO portal. 

I had Error (review and adjust) on 4 pay runs. I calculated those to see if the summary figure makes any sense, but no luck.

How to fix it?
Thanks
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Fais

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Posted 1 week ago

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Platinum

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Don’t overthink why. Just fix the figures via an adjustment. Work out the overpayment amounts and sends negative adjustments to get back to correct figures.