How to Revise STP on Reckon GovConnect
I really new with reckon. So I need help on my mistake.
I am using reckon account desktop and make mistake on STP that was lodged on Reckon GovConnect.
I want to" Revise STP" that I was update because actual payment to employee higher than what I reported.
Can anybody show me the step to revise STP?
For Example, What pay event I should chose to run STP again? and what report type on Reckon Govconnect for amending?
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