Role feature access: Go to System Admin > Roles and, in the Features tab, select Report Library > Payroll > Zero-out reconciliation report.
Payroll administrators in Australia can use the Zero-out Reconciliation ad hoc report to reconcile how many responses from the Australian Tax Office (ATO) were successful. To zero out values, in System Admin > Background Jobs, select the ATO pay event submission background job. In the Run pay event submission dialog box, select the ZEROOUT_YTD option in the Command Type drop-down list and select a legal entity. Click Run to reset all YTD values.
To generate the Zero-Out Reconciliation report, make sure that you have enabled role feature access. Once enabled, you can find this report under Reporting and Analytics> Classic Reports or Reporting and Analytics> Reports.
Select a date range in the prompts to show the zero-out details. For example, the employees included when you zero-out YTD values using the background job, the date the background job was run, and the status - success or fail indication from ATO.
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Background Job ID | |||
| Dayforce STP Service Transaction ID | |||
| Submission ID | |||
| Pay Run ID | |||
| Employee ID | |||
| Employee | |||
| Dayforce Status | |||
| Status Date | |||
| Error Code | |||
| ATO Message | |||
| ATO Long Message |
See also:
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See ATO Pay Event Submission in the Dayforce Implementation Guide