Hi there, we use Accounts Premier and are paying and deducting PAYG from payments to an employee who resides overseas. I have previously been able to get around not including a postcode and state for this employee's address, but now with STP, the report won't create unless these fields are populated. As there are no comparative fields in their address that I can use as a postcode, and the default State selections are only Australian states, how can I populate these fields to satisfy the requirements for STP lodgment? Thanks
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