I have a pay run that is "not sent" for STP reporting so the STP the ATO has is out. I can re-do the pay run to send it again, but I cannot find any way to delete the pay run in the Payroll Only MYOB product. If I make the new pay run without deleting the other then MYOB will be out.
Hi heidi84,
A good first step is to check your Payroll Activity, Payroll Register, and YTD Verification reports to see whether the figures from that Not Sent pay run are already showing there. If those figures are already included in the reports, there’s no need to redo the pay run. Instead, send an update event so the ATO gets the refreshed STP figures. If the figures aren’t showing, you can go into the STP reporting window, click the Not Sent status, and then choose Send to ATO. You can also check this guide for more info: View Single Touch Payroll reports.
Cheers,
Doreen
