STP, payrun that was sent to ATO
Hi,
Client processed pay run for employee which was origianlly not sent to the ATO, however a mistake was made that All of the payruns for this employee was deleted as it had not been sent to ATO and employee was deleted from the software. In the meantime the payruns were still sitting in the STP reporting section and were accidentially sent to the ATO.
How do we reverse what was sent to the ATO?
Client has readded the employee so that it is exactly the same as what had been deleted and processed negative pay run and sent to ATO as an update pay event did not work. I have noticed that the negative pay run has not come off the YTD figures and have noticed that when I look at the summary of payments listed there are two for the same employee but have have two different numbers after the employees name ( XXXX 100051 and XXXX 100052) how do I get the negative pay runs to come off the correct one which is 100051?
Please help
