I have added an ABN to my Reckon GOVCONNECT that I don't need to be there. I was only adding this to step through the procedure and write notes, so I could help someone do this. How can an ABN be removed? Thankyou
I have setup 3 company on Reckon and 3 GovConnect.
I have successfully Sent to GovConnect STP and got processed!
But I have issues with other 2 company:
2) When I added the GovConnect for the third company (3), there is error below:
so I just tested by using different GST branch without knowing what it is, but it was added with "GST Branch 2". I can't send to GovConnect STP for both 2 & 3 maybe the conflict of ABNs ? Should company 3 with "GST Branch 2" removed?
Reckon portal email: email@example.com
ABN of Company 2: 83 626 264 668
Error message when attempt to Send to GovConnect STP:
"An error occurred submitting single touch payroll details to the API."
Maybe the ABNs in Book Settings might have caused the conflicts?