STP submitted twice

Viki
Viki Member Posts: 2 ✭
in Reckon Accounts (Desktop)

Hi,

In October this year a payrun was submitted then an error was found and it was corrected and resubmitted, unfortunately now the totals with the ATO are out the amounts on the first payrun. I have no idea how to fix this.

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,191 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Each time you submit an STP Pay Event, the YTD balances are just updated/overwritten so if your STP balances are now out by this extra amount, that would suggest that rather than correcting the original Paycheque, another Paycheque was created.

    Have a look at all the Paycheques for the employee in RA & I suspect you will find a additional duplicate. If so, delete the duplicate Paycheque & this will correct the YTD balances & therefore your STP figures ☺️

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

Categories