Use the End of Year Reconciliation Summary XML to generate the report as a PDF or an Excel file for the End of Year processing and for all the legal employers in that period. Use this report also to reconcile the Payment Summary Validation report.

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

   To run the End of Year Reconciliation Summary XML:

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

2. In the Parameters window, select the following values:

   • Financial year - If you do not enter a financial year, the application defaults to the current year.

   • Legal employer

   • 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.

What's Next

Run the Generate Australian PDF Report process or Generate Australian Excel Report process to produce the PDF or Excel output.

See: Running the Generate Australian PDF or Excel Reports