Trying to remove an error by using an updated event.

I have an error in my history of reporting to the ATO. Two end of financial year reports were somehow submitted and I believe I have to do an updated event with negative amounts for each employee to rectify this problem. I hope that is correct. I cannot however, find how to do a negative amount on the key pad when entering the sums for each employee.


  • RavRav Administrator Posts: 10,942 Administrator

    Hi @suziemcb

    Are the employee balances in the End of Financial Year reports that were sent correct?

    The reason I ask is, there is no issue with sending multiple EOFY reports. Sending a subsequent EOFY overwrites the one that was sent previously so the key thing you need to determine is, are the balances that are recorded for your employees in the EOFY report correct?

    If not, then you'll need to perform an update event to correct the balances but I'll wait to hear from you before we go down that path.

  • suziemcbsuziemcb Member Posts: 5

    Thank you Rav. I will double check.

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