Hi, the client has migrated the file from Account Right to Business Pro, but STP was not finalised for 2022/2023.
When we try to lodge the report now, is showing that the Account right is read only.
As payroll was all lodged and submitted in account right file and is nothing showing for 2022/20023 in new Business Pro file, how can we still finalise the 2022/2023 STP?
Thanks
Hi LuisaOliveira,
Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
In order to finalize your employees pay using your MYOB Business, you'll need to register your new serial number in STP 2. Kindly go to STP >> ATO setting>> Edit STP Business details >> Get started >> continue with the process until you reach the "Transfer your BMS ID from another software >> click on YES to enter your previous BMS ID from your AccountRight, then go to your STP reporting and send update event. This will update your STP to the ATO, then you can finalize your employees.
Please let me know if you require any further assistance with this. I'm happy to assist.
Cheers,
Princess
