STP file edit

Rob_9593369
Rob_9593369 Member Posts: 56 Reckoner Reckoner

Sucks to get old ๐Ÿ˜… Last weeks STP appears in the portal dated 29-12-2023, instead of 29-11-2023.

I don't know where I made the mistake - prolly where you enter the pay date in the payrun. I don't think you have to enter a date in the portal.

The chqs appear with the correct date of 29-11-2023 in Reckon, and the STP has lodged successfully albeit dated a month into the future ๐Ÿ˜…

Anyway, question is do I need to edit it, given it will be in the same quarter? If so, how?

Thanks in anticipation, Rob.

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi Rob

    STP updates based on the most current date so whilst it doesnโ€™t matter at the moment, your subsequent submissions - prior to that advanced dated one - wonโ€™t be recognised as the most current/latest.

    Therefore, my suggestion would be to amend the Paycheque date then export & submit an Update Event (or Full File Replacement, depending on the timeframe) to bring it all back into line again โ˜บ๏ธ

  • Rob_9593369
    Rob_9593369 Member Posts: 56 Reckoner Reckoner

    Thanks Shaz,

    How do I amend the paycheque date? As I said - the chqs appear in Reckon with the correct date, which is weird.

    I can't find where to access previous payruns so as to to edit it?

    Again, do I need to bother, considering it's all in the same quarter?

    Thanks, Rob

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Ah OK, so the actual Paycheques DO have the correct date on then ?

    Did you just name the STP file with the incorrect date ?

  • Rob_9593369
    Rob_9593369 Member Posts: 56 Reckoner Reckoner

    Yep, the pay chqs appear with the correct date.

    I guess I must have saved the STP with the incorrect date.

    I didn't think you had to date the STP file when saving though?

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    No, most people donโ€™t so - as long as the Paycheques are dated correctly - I donโ€™t think it will matter โ€ฆ. Not sure if it will change the display order though ๐Ÿค”

    (I always date the file as per the pay date so I can identify them easily)

  • Rob_9593369
    Rob_9593369 Member Posts: 56 Reckoner Reckoner

    I've opened the STP file in text - it all seems good. I'll just let sleeping dogs lie.

    It just bothers my OCD self that the display order is wrong. I'll get over it ๐Ÿ˜…

    Thanks again for your help Shaz.

    Cheers, Rob.