JobKeeper question

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Jenny_10152671
Jenny_10152671 Member Posts: 5 ✭
edited May 2020 in Reckon Accounts (Desktop)
I lodged my pay run on 29 April and enrolled for JobKeeper on 30 April so tried to re-lodge the 29 April payrun with JobKeeper FN-01 included but forgot to tick the Full file replacement button when i did it so now I have 2 pay runs recorded on ATO for 29 April. Today I have re-lodged a full file replacement but it is sitting there as Pending. Does this mean it won't work. How do I delete the doubled up payrun?

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2020
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    Hi Jenny

     

    You can only “Delete” an STP File if you’ve not “Submit”-ted it.  Otherwise - correct or not - it will stay in the list.  It’s annoying but this is the ATO’s requirement for audit trail purposes.

    (Hopefully down the track, Reckon will enable a filter feature where you can “Hide” non-“Success” submissions)

     

    If you’ve submitted a “Full File Replacement” (FFR), you select the submission you want to replace as part of this process & that will override it, however it will still show the original file in the list.

     

    As you’ve submitted & re-submitted STP Files, I’d suggest clicking on the “Detail” for any/each employee (on the submissions) & checking that the latest FFR submission’s YTD figures match with what’s in your Reckon Accounts file.

     

     

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    shazinoz2@bigpond.com

    www.accounted4bs.com


    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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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