STP Finalisation incorrect
A pay run was duplicated prior to year end and the STP finalisation was completed. The pay run has now been deleted in Reckon Hosted. What are the steps to be taken to fix the STP finalisation.
Comments
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From the problem description it appears you are using Reckon Accounts Hosted and not the Single Touch Payroll app which is the cateogry this post has been created. Please clarify. Also it might be clearer if you please describe the steps taken to delete the duplicate payrun considering the EOFY STP had already occured.
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Hi Janet,
Something to keep in mind is, STP is reported on a Year to Date basis only so if the two payruns you sent were identical to each other then the YTD balances will be the same ie. the totals won't be doubled.
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Hi Rav & swakhlu01
Thank-you for responding.
The client is using Reckon Hosted and the year to date totals are inflated in the STP Finalisation reporting by the duplicated payrun. How do I amend the STP Finalisation to agree with what was actually paid to the employees.
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You have to run an update event -
Also refer -
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