Forum Discussion
Hi SOULadmin
Thanks for your post. When deleting a pay run, the option to delete it depends if the pay run is already accepted by the ATO or not. To check the status of the duplicated pay run, go to Payroll > Single Touch Payroll Reporting > Look for the duplicate pay run. In the status column, kindly check if it is already accepted or not sent. If the duplicate pay run still shows as not sent , you can still delete the pay. To delete the duplicate pay run, The Help Article Fixing a pay will provide you with the detailed steps on how to delete it.
Please let me know if you need further assistance.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Best regards,
Doreen
Hi,
I have accidentally created 2 pay runs for this week and need to reverse however has been sent to the ATO so deleting is not an option.
How do I reverse this duplicated pay run?
Thanks
Natasha
treasurer@ringwoodbasketball.com
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