stp replacement file
Jenni_9853042
Member Posts: 3 ✭
Reckon Desktop premier - I created STP for today's payrun. I forgot to change the location to save the file - and it has now gone to some default location (in system folders that I can't access).
I then create the the STP file again as a replacement file, went to upload but there must be an embedded code that flags it as a replacement file. To submit it wants to know which date to replace. No option to leave this blank.
Any suggestions? Jenni
I then create the the STP file again as a replacement file, went to upload but there must be an embedded code that flags it as a replacement file. To submit it wants to know which date to replace. No option to leave this blank.
Any suggestions? Jenni
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Comments
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Jennni. My understanding is that a replacement file replaces one that has already been lodged. As you have not lodged the first file, the second one should not be flagged as a replacement file.
John L G0 -
John is correct, because the first file did not get submitted then you are not 'replacing' anything as such with the second file so 'Full File Replacement' is not the right option in this case.
Create the pay run file as a 'normal' one like you did initially and submit it through and it will be fine.
More info on the different file types for STP submissions here -
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