Correct ETP pay run

Josie Tilbrook

A previous bookkeeper incorrectly set up a ETP pay run.  The Gross amount is NOT showing on the ETP payment summary.  On the ATO portal, the gross amount for this pay run was NOT submitted, only the tax.   I need to amend/correct the original pay run so that the gross amount is showing as a taxable component.  I then need to resubmit via STP, so that the gross amount is reported and the correct YTD figure is showing.  The client is using the payroll module for Reckon.  I've not used Reckon previously so I don't know how to fix this pay run