Amending payrun with inactive employee

468226
468226 Member Posts: 3 Novice Member Novice Member
edited June 9 in Reckon Accounts (Desktop)

Hi there,

On the previous pay run an inactive employee was processed. I am wondering how i can amend this before I process the next pay run please?

Rachel

Best Answer

  • 468226
    468226 Member Posts: 3 Novice Member Novice Member
    Answer ✓

    Thank you, Shaz and Kris.

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,959 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Welcome to the Community @468226 !

    If the pay was created & shouldn't have been, delete the Paycheque in your Reckon Accounts software then generate & submit a STP Full File Replacement (FFR) for that specific pay run:

    image.png

    When you upload the FFR submission, it's the same Report Type as a standard pay event :

    image.png

    😊

    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!)
  • 468226
    468226 Member Posts: 3 Novice Member Novice Member

    Hi thank you for your reply.

    Everything else in the pay run was right except the one employee. Am i able to update a previous completed ATO submission at all?

  • Kris_Williams
    Kris_Williams Member Posts: 3,943 Reckon Hall of Famer Reckon Hall of Famer

    yes that is what Shaz has instructed you to do

Categories