Deleting a Single Touch Payroll entry

KellyH
KellyH Member Posts: 37 Reckoner Reckoner
in Accounts Hosted

I run a few different company files in my Reckon Accounts hosted and have realised that I have enter and lodged a Single Touch Payroll entry into the wrong company file.  Is there anyway that I can simply delete the incorrect entry, or do I need to amend paycheques to say 1.00 for each of the employees and relodge the single touch payroll as an updated event?   I don't really want to have to amend the pay cheques, I just want to delete them in full.  Can anyone help with this please??? 

Comments

  • Jay Jay Li
    Jay Jay Li Reckon Alumni Posts: 30 Former Reckon Staff Member Former Reckon Staff

    Hi Kelly. you can generate an STP file and mark the file as an update event and submit this file to update details, or of you have new payruns you can simply submit a new payrun as it contains the right YTD and will update the value in STP.

  • Kathyd
    Kathyd Member Posts: 131 Reckoner Reckoner

    Sorry but are you able to explain the steps involved to cancel the duplicated STP upload.

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Are the same employees in both files?

    STP updates YTD balances each time so if that’s the case, you can just leave it as the next submissions will correct it.

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