Duplicate entries for payroll in STP reporting

Question

Hi I have recently upgraded to STP2 and had issues with the ATO interface.

I have now found that the updates did occur and have duplicate entries in the STP interface in both Reckon and on the ATO website.

I have connected with the ATO and they have advised to do an updated event to fix the problem.

Can you please confirm next steps?

Manorford · Answer

Thanks Rav YTD balances are correct and balance to P & L, Balance Sheet etc.  No duplication.

Rav · Answer

Hi @Manorford

If you check the year to date balances for your employees by generating a Payroll Summary report (in the Reports menu), are the balances you see there correct for each employee OR are they also incorrect?

Example below -

Manorford · Answer

You can see here data from 28th August and 4th September has uploaded twice and now reflecting incorrect figures on the BAS Activity statement.