Deleting a Single Touch Payroll entry

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KellyH
KellyH Member Posts: 35 ✭
in Accounts Hosted

I run a few different company files in my Reckon Accounts hosted and have realised that I have enter and lodged a Single Touch Payroll entry into the wrong company file.  Is there anyway that I can simply delete the incorrect entry, or do I need to amend paycheques to say 1.00 for each of the employees and relodge the single touch payroll as an updated event?   I don't really want to have to amend the pay cheques, I just want to delete them in full.  Can anyone help with this please??? 

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  • Jay Jay Li
    Jay Jay Li Alumni Posts: 36 ✭
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    Hi Kelly. you can generate an STP file and mark the file as an update event and submit this file to update details, or of you have new payruns you can simply submit a new payrun as it contains the right YTD and will update the value in STP.

  • Kathyd
    Kathyd Member Posts: 79 ✭
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    Sorry but are you able to explain the steps involved to cancel the duplicated STP upload.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Are the same employees in both files?

    STP updates YTD balances each time so if that’s the case, you can just leave it as the next submissions will correct it.

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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