Emerald Chinese opening balance issue - payrun shows unexplained extra ytd amount Print

Created by: Christopher Le

Modified on: Sat, 17 Aug, 2024 at 12:28 PM

Emerald Chinese

someone put opening balance in 2023 FY
- shows in payroll report, but couldn't find the payrun (because its in opening balance of employee)
- and it also overstates EOFY STP by said opening amount
- you have to locate this amount in employee's opening balance for said financial year itwas made (it was made in 2023)
the first payrun looks like this. unexplained $25

Opening balance

Christopher is the author of this solution article.

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