File replacement when in error state

LTEC ELECT
LTEC ELECT Member Posts: 2 Novice Member Novice Member
edited October 2024 in Accounts Hosted
Hi, I wish to replace a file/ pay run, but because of it being in error state, which occurred  during my first pay run submission, the system won't allow it. How do I simply get rid of/delete a pay run that is in error state? Or how do I "over write" or replace a previous pay run submission? I would be grateful for a step by step answer. Thank you.

Comments

  • Linda ABC
    Linda ABC Accredited Partner Posts: 1,097 Accredited Partner Accredited Partner
    edited June 2020
    Once a payrun has been submitted to the ATO I dont believe it can be deleted.  However, if you successfully upload a later payrun - that fixes any issues with the previous one and its all good - no need to do anything further... only YTD figures are uploaded each payrun.  Dont overthink it.. :)
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