when i have reversed an entire payrun (each employee individually) then entered correct amounts and adjustments, do i press ' new payrun' or 'updated payrun' for STP to ATO
Hi, @mareecav
Thanks for your post.
When selecting how to report the pay run for STP depends on the pay run. If this is just a correction, you can choose Report as an updated pay run. More information on this can be found in the Help Article: Reporting past-dated pays for Single Touch Payroll.
Please let us know if you require further assistance.
Best regards,
Doreen
Hi all,I have mistakenly reversed the same payment twice for an employee. Since this is recorded to ATO what options do I have to remove the doubled reverse payrun? Please help me on this. Thanks
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