Amending payrun with inactive employee
Hi there,
On the previous pay run an inactive employee was processed. I am wondering how i can amend this before I process the next pay run please?
Rachel
Best Answer
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Thank you, Shaz and Kris.
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Answers
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Welcome to the Community @468226 !
If the pay was created & shouldn't have been, delete the Paycheque in your Reckon Accounts software then generate & submit a STP Full File Replacement (FFR) for that specific pay run:
When you upload the FFR submission, it's the same Report Type as a standard pay event :
😊
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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Hi thank you for your reply.
Everything else in the pay run was right except the one employee. Am i able to update a previous completed ATO submission at all?
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yes that is what Shaz has instructed you to do
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