STP file edit

Rob_9593369
Rob_9593369 Member Posts: 35 Reckoner Reckoner

Sucks to get old 😅 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 😅

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: 3,733 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi Rob

    STP updates based on the most current date so whilst it doesn’t matter at the moment, your subsequent submissions - prior to that advanced dated one - won’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 ☺️

    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

    shaz@accounted4.com.au

    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!)
  • Rob_9593369
    Rob_9593369 Member Posts: 35 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: 3,733 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 ?

    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

    shaz@accounted4.com.au

    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!)
  • Rob_9593369
    Rob_9593369 Member Posts: 35 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: 3,733 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    No, most people don’t so - as long as the Paycheques are dated correctly - I don’t think it will matter …. Not sure if it will change the display order though 🤔

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

    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

    shaz@accounted4.com.au

    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!)
  • Rob_9593369
    Rob_9593369 Member Posts: 35 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 😅

    Thanks again for your help Shaz.

    Cheers, Rob.