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gmitchell's avatar
gmitchell
Member
7 months ago

STP Branch issues

My client is running MYOB including payroll but went through an administration process during the year.  As a result they went through 3 changes in branch number.  Currently the ATO system is now sho...
BalAdvBooks's avatar
BalAdvBooks
Contributing User
7 months ago

Thanks DT66​ 

 

So after zeroing out & sending update pay event, that will filter through into the finalisation tab, giving me a clean slate to get the 2nd period finalised under Branch 3? 

 

I am so concerned about wiping the first lot of figures (Branch 6) when updating with zero figures! 

DT66's avatar
DT66
Experienced User
7 months ago

BalAdvBooks​ 

Hi, i think the order of the above process may need to be changed.

after you have finalised the branch 6 

change to branch 3 ,

then zero out all YTD,

then send update.

 so this will be sending update to STP for zero values of branch 3, not branch 6. after you have sent the update , then enter the new YTD values for branch 3 , then send another update, then finalise.

I will be doing mine  either tonight or tomorrow if you want to wait and see my outcome. 

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