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MIGRATING INFORMATION FROM OLD RECKON STP AP TO NEW PAYROLL AP
Help!!! I'm having trouble with the new ap.
I'm really in a big mess.
I must have migrated info over to the new ap around 12th May. Forgot about that and then continued submitting the weekly pay runs in the old ap. Then I completed of EOFY 20/21 in the old ap and submitted those figures to ATO.
Now I'm trying to begin the new payroll year in the new ap and have balances in the staff pay details that obviously are not completed for the 20/21 year and therefore are incorrect.
I phoned the ATO and they advised me to do adjustments to make the figures agree with the correct ATO submissions, but I can't work out how to do adjustments on this new ap!
Also in the 20/21 year the staff details are there but when I tried to play around with inputting a pay run
in this 21/22 pay year the staff details are not there.
Told you I've made a big mess!!
Hope you can help me.