Reverse Payrun
Hi Guys,
How do I reverse a pay run in accounts reckon hosted?
Answers
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Hi @Skids,
Could you please provide more information to clarify your issue with Reckon Accounts Hosted.
Do you currently need to make an adjustment to the pay-run and resubmit the STP Submission to Reckon GovConnect or just make a simple record change for the pay-run?
Kind regards,
Lucas
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Hi Lucus,
I need to reverse the pay run & resubmit to STP to show that pay run was reversed & went through the company not the sole trader?
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Hi @Skids,
Could you please process the pay-run as you usually would for STP submissions, but ensure that you select the Pay Event as Update Event, select the employees and export the file?
- Navigate to employees dropdown
- Select 'Process Single Touch Payroll
- Pay Event must be set to 'Update event
- Select the pay-run you need reuploaded
- Select the employees included in that pay-run
- Export the file and upload to your GovConnect entity
If you require to logon to a different GovConnect entity and need to upload the file, I recommend that you download the file and upload it to Reckon GovConnect by logging onto your local web browser and submitting the downloaded file by completing the following steps:
- Selecting the toolbox and clicking the down arrow will allow you to click on download files
- Select the .json STP file you need downloaded
- Click open and that will allow you to save it directly on your local device
Thank you and have a lovely day.
Kind regards,
Lucas
0
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