STP , The pay run you wish to process spans the end of a financial year.

  • 1
  • Problem
  • Updated 1 month ago
We terminated a staff which left our business last FY after regular pay run after 1 July 2019, (we keep the account open as still pay some commissions after he left.).  However, his detail and payment is included in the STP report after our normal pay run.
 Then we tried to generate a separated STP for this staff, and we can't make it and get below message:
---------------------
The pay run you wish to process spans the end of a financial year.
The date you have for set as the pay date, that is the date the run was scheduled for is 18 JUL 2019  Which is in financial year 2019/20                         
The date you have for set as the date paid, that is the actual date the run was occurred on is 16 AUG 2017                     
Which is in financial year 2017/18                         
Payroll Premier cannot resolve year to date figures when the dates span across the financial year
You will need to delete this pay run and set both dates into one or the other financial year.
Your export cannot continue.
---------------------------------
We can't delete pay run already done.
What should we do for this case?
We use Payroll Premier 2020 now.

Photo of David Tang

David Tang

  • 130 Points 100 badge 2x thumb

Posted 1 month ago

  • 1

Be the first to post a reply!