ContributionsMost RecentMost LikesSolutionsSTP- ATO error code The following error code was returned on the ATO response on a rejected wages file sent to ATO through STP: ATO error code: CMN.ATO.PAYEVNT.000199. Does anyone know what this means and how we can fix ? Thank you . Re: Data file repair for detailed aged receivable report showing balance for fully paid invoices Hi Komal, Serial No is (*Removed by moderator ~YS). Effected company file is Sustainability East Asia LLC and we are using AccountRight 2022.5.0. Both receivable and payable have the problem . Receivable : all clients in the list with small balances have the problem. I also sample one client and attached receivable report in future date, invoice screen shot and receive payments screen shot showing Nil balance . Payable: have problem with that specific supplier in Payable report. Only 9 invoices with big amounts should be outstanding. I also did bill screen shot and pay bills screen shot for an invoice. Will do another reply as only 5 files can attached Thanks in advance Rgds Nang Re: Data file repair for detailed aged receivable report showing balance for fully paid invoices Hi Komal, Here is the last file. FYI, their currency is in MNT ( Mongolia Tugrit) Data file repair for detailed aged receivable report showing balance for fully paid invoices Hello, We have that problem and Komal_S and MYOB DFR team helped to fixed one of our company file. Thanks very much. We also have another online company data file under the same licence and it is also using multi cunnencies and having the same issue . We use AccountRight online . Would someone also help to fix the other file please. Rgds Nang SolvedRe: Aged Receivable report showing balance which was fully paid Thanks Komal. I just sent you PM. Re: Aged Receivable report showing balance which was fully paid Hi Komal, Yes no one responded so far. We still need information to sort this out. Appreciate if someone will help. Rgds, Nang Aged Receivable report showing balance which was fully paid We are using AccountRight 2022.2 SE version. There are small amount such as $0.01 or -$0.01 showing in aged receivable reports for a customer . Invoices for this customer were raised in USD and received full . The balances also showing in Customer card . There is no credit or open invoice for this customer in sales register also showing NIL USD balance for that specific invoices. When going to Find transaction>invoice>invoice number summary screen shows 0.01 $ as balance due at the bottom of screen but the total payable and received amount of USD is tally above. When you go further to detailed screen( click arrow next to invoice number ) show Nil in the balance due . I cannot make any changes to the balance showing from customer card. If I raise an invoice or credit note of $ 0.01 to get rid of balance, there is no open invoice or return &credit to allocate . Can someone advise how to eliminate of that amount in receivable reports which does not exist. Solved