STP How to delete or update a file lodged in error.
Lance Arthy
Member Posts: 19 Reckoner 
As the title suggests I've lodged the wrong file for a weekly pay-run. It was a month ago and I've only realised it when doing the end-of-quarter BAS as my figures don't match the ATO's.
Is it just as simple as select the update option for the week in question and lodge that?
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