STP Processing question

AG23

Hi team,

 

I had an issue with my  bank file  due to which I have to delete the pay run of one of my employees. After the successful deletion , I have again the processed pay run and it has reported successfully to the STP.

 

Corresponding pay run:

 

 

 

But I  see my previous STP is showing as “not sent “which has  2 employees

 

 

Although the pay run now shows as 1 employee only

 

 

Should I sent the STP manually ? My worry is that it is still showing as amount of 2 employees although pay run is 1 only.

Doreen_P

Hey @AG23,

 

If there are pay runs that are showing as Not Sent, you can check your payroll reports such as Payroll Register, Payroll Activity and YTD verification report. If they're showing the correct figures, then you're all good. What's important is your payroll reports with correct amount. If you encounter issues in the future, don't hesitate to create a post again.

 

Best regards,

Doreen