Hi,
I have a question regarding Option#2.
- zero out the employee YTD values from the old BMS ID (previous payroll software) and then report this via an update event in the old system where you also tick the box "Mark as final" for each employee (this will notify the ATO that there will be no further payments for these employees from the old BMS ID)
How do we zero out employee YTD values in QBO? Please explain.
Thanks
