STP File Replacement

Kathyd
Kathyd Member Posts: 131 Reckoner Reckoner
in Reckon Accounts (Desktop)

Hi, I needed to unlock a pay from last month to make a change to correct the Super figure before we make payment. I had keyed the OTE figure as O/T, hence the Super was not correct. This did not affect the Gross, PAYG or Net figure, only the Super Figure. How do I do a File replacement or will this up date when I upload Finalise Year. I would appreciate your assistance ASAP. Thanks

Comments

  • Tanvi_kataria
    Tanvi_kataria Reckon Staff Posts: 567 Reckon Staff Reckon Staff

    Hi @Kathyd

    Yes, you can always edit the pay run if there are any changes in the figures.

    However, rather than submitting the pay run as a File Replacement, please submit as an Update Event and it will also update YTD figures followed by submitting the EOFY.

    Please check this out for your reference - Single Touch Payroll - Reckon Accounts - Reckon Help and Support Centre

    I hope this helps. Feel free to reach if any concerns. Thank you!

    Regards

    Tanvi

    Tanvi.png
  • Kathyd
    Kathyd Member Posts: 131 Reckoner Reckoner

    Hi Tanvi, Am I clicking on the last STP I uploaded which included that employee and only ticking that person only?

  • Kathyd
    Kathyd Member Posts: 131 Reckoner Reckoner

    All Good, I just uploaded and I can see it has changed the figures but it will only be for that employee😊

Categories