May 29, 2023
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Select Reports.
Select either of the following reports
Once the report has been previewed, check to ensure each pay run that should have been processed has been.
If you notice any Pay Runs are
- missing, they can be added by referring to Process a Missed Pay Run for one or more Payees have been physically paid the correct amount, however, it was never reported to the ATO.
- Incorrect, depending on the exact issue located, a correction can be processed by either manually entering Opening/Adjustment Balances in the Payee Master File or processing an out of cycle pay run.