How should I remove/exclude pay runs from final STP Report?

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Geethika
Geethika Member Posts: 3
edited July 5 in Accounts Hosted

We have moved to a new payroll system from Sep-2023.

However, we have done parallel pay runs in Reckon Hosted for Sept -23 & Oct-23 for validation purposes. For which we have not submitted monthly STP report to ATO from Reckon. And new provider has done it.

When we run final STP reports in Reckon, it's now included Sep-23 & Oct-23 as well.

I need to submit Final STP only for July-23 & Aug-23 via Reckon.

How should I remove/ exclude those pay runs (Sept & Oct) from Final STP Report?

Appreciate your help.

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 3,483 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    I think you will have to delete those pays from Reckon in Sept and Oct, then finalize

  • Geethika
    Geethika Member Posts: 3
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    Thanks, Kris, for the response.

    Could you please guide me how I can delete the entire pay run?

    Instead of deleting the pay run for each employee one by one.

  • Kris_Williams
    Kris_Williams Member Posts: 3,483 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    no I believe you have to delete one pay at a time for each individual

  • Geethika
    Geethika Member Posts: 3
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    Sure, Thanks for your help, Kris.