87 step payroll ie. STP

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Peter Baxter
Peter Baxter Member Posts: 19 ✭
edited August 2019 in Reckon Accounts (Desktop)
Accounts Plus Desktop
I am using the 87 Step payroll and that works fine although I am puzzled by the reference to "Single Touch" and dont have a laughing emoji to put here
Issue at hand, started doing STP reporting with the new FY,
first pay made a mistake so edited the pay and generated a new file to submit,
submitted it as a full replacement.
So on ATO website my payrolls appear correctly
on the Reckon STP site the first incorrect payroll is till showing as well as the correct one I replaced it with
Question
Can I delete the incorrect file showing in the Reckon STP site, it is wrong and shouldnt be there

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  • Rav
    Rav Administrator, Reckon Staff Posts: 15,416 Community Manager Community Manager
    edited August 2019
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    No, all pay event submissions in any status other than draft ie. Success, Error etc cannot be deleted as we're required to retain them.

    If you have any submissions in GovConnect that are in 'Draft' you can use the delete option to get rid of it from the list.

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