How to Revise STP on Reckon GovConnect

Hi everyone,

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?