Payroll "unsubmitted"

[Marcon]

I have acc edge pro v 18 .

Please see attachment .

I want to know how i can delete the "unsubmitted" entires as shown on the reports.

I want these amounts/entries to  come off the reconciliation report , off the payroll report & out of the Super payable report ?

Firstly both entries sit on my reconcilation & not on my bank statement. 

This in turn is reflected in my Superannuation payable report which is incorrect.

These "unsubmitted " entries do not form my pays .

One entry is correct & should be the only entry . (EP000037) "successful"

regards

Gayle

[Tracey_H · Accepted solution]

Hi @Marcon 

Thanks for your post.  From an AccountEdge perspective if those payruns are incorrect you can either delete or reverse them to clear them from your bank rec and super report.  These help articles will help with deleting or reversing those transactions -

Changing or deleting a transaction 

Reversing a transaction 

STP reports can't be deleted from the Payroll Reporting Centre for security and audit purposes. It doesn't affect your STP reporting if they stay there unsubmitted. Just remember not to send them at a later date as that would cause your YTD amounts to be incorrect. STP updates the YTD amounts with the ATO each time you send a report, each report overrides the previous so sending old reports sends old YTD amounts.

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.