My STP since 1 July is getting rejected.
How do I make the adjustment where the first two characters must be one of the following: RT, RD..........??
Best Answer
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Glad to hear it worked @gincoll
Just something to keep in mind is, STP is reported on a Year to Date basis only. So if your latest September submission has been successfully processed then its already updated your employee's YTD balances.
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What adjustment are you referring to. The first 2 characters of what?
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This is the reason why STP rejected
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Are you using the payroll app or Hosted because you’ve posted this question under Hosted?
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Thanks for that @gincoll
I'd recommend taking a look at the info in a previous post about this particular error response -
It looks like you've posted this under Reckon Accounts Hosted however you're using the Reckon Payroll App, I'll move it to the right place 🙂
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Thanks.
I've amended employee details and tried to submit the September STP.
ATO response is "Processing" so we'll see if this works.
Greg
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OK, looks like the change in Employee details has worked. I'll now go back and resubmit July and August.
thanks very much
Greg
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