STP Duplicate Upload
In July 2023, I accidently uploaded the same batch twice.
How do I correct this : -
Will STP year end Finalisation fix this error or do I need to do something else
Comments
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STP is reported on a Year to Date basis only. If the submission you sent through was a duplicate it won't have had any impact on the overall YTD balances.
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Each time you upload a submission, itβs not reporting that specific pay run, it just updates YTD balances meaning any duplications wonβt have any impact (as the YTD remains the same) βΊοΈ
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
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Hello,
Reckon Desktop - STP
I have uploaded same payrun twice and it has brought across to the ATO Portal activity statement the incorrect Gross and PAYG (double the amount of payrun). I know i can edit in the ATO Portal, do i need to do anything in Reckon ? I can see the STP in reckon gross and payg are the same amounts.
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Welcome to the Community @drabschsharon !
No, STP simply updates YTD balances each submission so duplicates have no impact on that π
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
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