Need help with Eofy reconciling: some of our early pay-runs were declined by ato due an incorrect tfn used when setting up. These pay-runs were fixed and successfully resubmitted end of last year. Now my eofy reconciliation is massively out!! I’ve gone back over the entries and the only conclusion I can come to is that the reconciliation picks up the declined pay-runs too?? Is there a way to delete the declined pay-runs? This is for a not for profit business reporting STP only, not GST registered. Using STP app.