Hi
further to a previous post regarding incorrect branch numbers being used.
I need to reverse processed pay runs which have been lodged via STP under an incorrect branch number.
Hi JO-ANNE_7327707,
Please follow this KB on how to zero out previous submission.
How to Submit a Nil STP Submission to the ATO using Reckon Accounts Desktop/Hosted? - Reckon Help and Support Centre
I hope it helps.
Best regards,
Karren
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