STP2 finalisation ATO
ATO pre fill report for three employees was corrected prior to finalisation Prefill ATO report for two sets of EOFY each with different staus...one shows EOFY with incorrect nos. as status 'Unfinali...
Forum Discussion
Hi darrellm,
Thanks for reaching out and my apologies for the late response. you can follow these steps to address the issue:
Reverse Incorrect Pays:
- You should reverse the incorrect pays that were entered with the date range of 1/6 to 30/6/23. This ensures that these payments are removed from your records since they were not accurate.
Enter Corrected Pays:
- Enter the corrected pays with the accurate pay dates of 2/6/23 to 30/6/23.
Send Update:
- After making these corrections, you can send the update to ensure that the corrected pays are processed without errors.
Here's a summary of the steps:
- Reverse the incorrect pays with the incorrect date range (1/6 to 30/6/23).
- Enter the corrected pays with the accurate date range (2/6/23 to 30/6/23).
- Send the update to process the corrected pays.
Please do let me know how you go on this.
Regards,
Earl
