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I sent EMDUPE file to the ATO with Payment summaries for 2016-17 for one of my clients.
After a couple of days I realised that I made mistake with one Payment summary, corrected that and made a new Emdupe file.
Hoping if I send new file I will be able to tick somewhere that is amended one.
Unfortunately, I wasn't able to show that is amended file.
Emdupe file, first and second one I sent through the BAS agent portal.
I made it more complicated, because now I have two sent files for the same client.
I rang ATO to ask to remove a wrong one, but ATO representative told me to contact MYOB to find out how to send amended file.
Could you please help me to find out how to send amended Emdupe file electroniclay to the ATO.
I use client's MYOB Acount right 2014.4 version.
Many thanks in advance.
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