I've been using the free STP app as we are micro business with less than 4 employees. The pay entries show up fine however for one of our employees I've entered a bulk amount to cover a period of 6 months before I transitioned over to STP reporting. My accountant says and has shown me via the ATO portal that the Year-to-date figure is not showing in the portal. They are however are showing up in the app which means they have been recorded correctly via the app. Should I amend this by adjusting the Year-to-date figure in the app ie. minus the Year-to-date figure and re-enter it again as a new payrun so that it shows up on the portal.