Issues with "Error" Pay Runs and EFY Totals.
I am using the free Recon
STP app for two employees.
- I have a number of “Error” Pay runs, due to an error in the TFN Number,
- I can not delete these,
- When I create an Adjustment then this creates a new “Done” entry, but the "Error" entry stays,
- I cannot find any assistance with this issue on your help.
- The “Error” Pay runs that seem to be included in the EFY totals which are incorrect.
How do I delete these “Error” Pay runs to get the EFY correct?