Adjusting a double-up payment through STP:
I recently uploaded the STP for a pay period but didn't click Full File Replacement. This led to a double up entry for the same pay period. 2 payroll runs for the same period of time both with different lodgement acknowledgements. I don't know if I have actually succeed in correcting this, but to attempt to correct this problem, I deleted the payroll for this period, processed the single touch payroll (showing nil balances), selected full file replacement for one of the entries. Only time will tell if I have succeeded. Has anyone else tried this? and has it been successful?