Use the End of Year Reconciliation Summary Totals Report for end of year processing reconciliation. You can match this report to the summary page of the Payment Summary Validation Report and the printed Data file sent to the ATO.

You run the End of Year Reconciliation Summary Totals Report from the Submit Request window.

   To run the End of Year Reconciliation Summary Totals Report:

1. In the Name field, select End of Year Reconciliation Summary Totals Report.

2. In the Parameters window, select the following:

   1. financial year - the current year is the default value.

   2. legal employer

   3. payroll

3. Enter the assignment number.

4. Select the employee type to query.

5. In the Check current reportable year only field, select Yes to query only the current reportable year for the legal employer.

6. Click OK, then Submit.