Assigned duplicate employment number for new staff
We are tax agent and help our client to manage their payroll using their Reckon Account desktop 2021.
They have a new staff and the first payment was paid last Monday.
I've lodged the STP and found I assigned the new staff a duplicate employment number.
Now their are two No.18 in the employees.
I didn't notice this problem as they are in different pay circle.
If I change the employment number for the new staff, how can I correct the STP I've lodged?
As we only lodged the first payrun for the new staff, can I just correct the employment number and lodge a "full file replacement" for STP?
If I have to do a "Zero Out" STP submmission, I will have to do a Zero Balance finalisation for 2022 FY, will I be able to lodge new updated pay event of their YTD amount for 2022 FY?
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