Finalising STP Payrun 2020

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  • Updated 1 week ago
Hi, I have an error with my YTD figures. The amount is showing more than what has been paid. One of my payruns is showing as an 'error' status and I have therefore resubmiited this payrun in reckon which seems to be the payrun causing me problems as it now has duplicated the gross amount for this payrun. how can I correct this and delete the duplicated payrun

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Rebecca Macdonald

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Posted 1 week ago

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Karen

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Hi there,
This also happened to me , you need to do a negative adjustment for the doubled up pay run. Below is instructions from Robyn on how to do a negative Adjustment
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Karen

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Robyn Kelly (Partner), Accredited Partner

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