EFY STP File Replacement

How do you do full file replacement for EFY file that has already been sent to ATO? Thanks
Comments
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Hi Pia,
Do you mean you need to send a new End of Financial Year finalisation?
If so, you don't need to (and cannot) send a FFR for it. Instead all you need to do is create a new EOFY finalisation and send it through, it will overwrite the previous one that has been sent.
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ok, the issue I'm having is in my EOFY file it has added super to employees without any super contributions throughout the whole year and its only visible when you open the employee details in the Reckon STP portal. The export file it loads from Premier shows correct, so I'm not sure where it's getting the information from as all the figures are also correct in Payroll Premier.
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ok, the issue I'm having is in my EOFY file it has added super to employees without any super contributions throughout the whole year and its only visible when you open the employee details in the Reckon STP portal. The export file it loads from Premier shows correct, so I'm not sure where it's getting the information from as all the figures are also correct in Payroll Premier.
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