ATO Issue -Cessation date cannot be before commencement date
We have an employee who left the organisation two years ago. This employee has started part tim work with us and I have just gone and reactivated the old "card". So every payroll that is uploaded is now accepted with an error message. What should I do? What did I do wrong ?
Regards Annemarie
Hi TomD
In order to delete the payrun that is a part of larger payrun, you would have to delete the electronic payment transaction first (By going to Transaction Journal --> Disbursements).
Note: This process only deletes the electronic payment transaction and not the individual payruns.
After deleting the electronic payment transaction, all the payruns would go back to "Prepare Electronic payments" screen and you can select the one you want to delete. Once the payrun is deleted and re-entered, you can create bank file for all the employees again.
More information on this process can be found on Making electronic payments help article.
Let me know if you have more questions on this.