I processed a payroll. There was a glitz when you report to ATO MYOB then went back to payroll screen so I processed again. Now I have the second payroll sitting in STP as not sent. The second payroll in MYOB I deleted as it was not processed through the bank. How do I correct this error and remove the duplicate from STP reporting.
Hi Datgaw,
Welcome to the Community Forum!
Reprocessing payroll can sometimes create duplicate entries in your STP reporting center. Even if you delete or reverse a pay, the record will still appear in the STP screen because STP logs every payroll transaction. The key thing to focus on is ensuring that your payroll activity, register, and EOFY year-to-date verification reports all match. If these reports are correct, you don't need to worry about the duplicates in the STP reports screen.
Feel free to get in touch if you need more help.
Cheers,
Princess
