Duplicated payrun in YTD payroll summaries for employees
We use the free STP app. I’ve looked online in reckon and reckon community for a solution to my problem and can’t find one.
The Payroll Summary (YTD) for all employees is incorrect. I’ve worked out why - the Totals are picking up two “declined” payruns.
For the first two payruns I did, the ATO hadn’t been notified of which software we were using. I rectified that, and updated the payruns – resubmitted them and they were accepted. The “error” payruns are still sitting in the history…. How do I delete the “error” payruns – or alter the YTD to exclude the duplication?