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The client has transit to use Quickbook in Jan 2024, and thus created a first pay run in Jan 2024. Howerver, in the employee's income statement, it show wrong period.
The client has changed to use Quickbooks in Jan 2024 (change from Xero to Quickbooks). The client lodged payruns for July -Dec 2023 via Xero and marked as final. The client created a first pay run from 1 Jan 2024 from Quickbook and lodged successfully. Howerver, the period on employee's income statments (showing on employee's Mygov) is incorrect. It show the period start from 1 July 2023, not 1 Jan 2024.
On the employee's income statment it should show 2 income statments from the same employer- as the client changed to a different payroll software during the financial year. The client didn't import YTD earnings to the Quickbooks .
1) Xero - 1 July - 31 Dec 2023
2) Quickbook - 1 Jan - 30 June 2024 - however now it shows 1 July 2023
All the other data seems correct, except for ther period on income statement lodged via Quickbooks.
Do you know how to fix the issue to show the correct period. All the other data seems correct
On the employee's income statment it should show 2 income statments from the same employer- as the client changed to a different payroll software during the financial year. The client didn't import YTD earnings to the Quickbooks .
1) Xero - 1 July - 31 Dec 2023
2) Quickbook - 1 Jan - 30 June 2024 - however now it shows 1 July 2023
All the other data seems correct, except for ther period on income statement lodged via Quickbooks.
Do you know how to fix the issue to show the correct period. All the other data seems correct
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