STP Duplicate Upload

Arthur Bortz
Arthur Bortz Member Posts: 29 Reckoner Reckoner
in Accounts Hosted

In July 2023, I accidently uploaded the same batch twice.

How do I correct this : -

Will STP year end Finalisation fix this error or do I need to do something else

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 13,918 Reckon Community Manager Community Manager

    Hi @Arthur Bortz

    STP is reported on a Year to Date basis only. If the submission you sent through was a duplicate it won't have had any impact on the overall YTD balances.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,908 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Each time you upload a submission, it’s not reporting that specific pay run, it just updates YTD balances meaning any duplications won’t have any impact (as the YTD remains the same) ☺️

    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!)
  • drabschsharon
    drabschsharon Member Posts: 1 Novice Member Novice Member

    Hello,

    Reckon Desktop - STP

    I have uploaded same payrun twice and it has brought across to the ATO Portal activity statement the incorrect Gross and PAYG (double the amount of payrun). I know i can edit in the ATO Portal, do i need to do anything in Reckon ? I can see the STP in reckon gross and payg are the same amounts.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,908 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Welcome to the Community @drabschsharon !

    No, STP simply updates YTD balances each submission so duplicates have no impact on that 😊

    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!)

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