TheTeaLady
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How to delete an stp report
This week a person did the pays with an error. One employee was paid far too much. The aba file was sent to the bank and the STP report sent. The pay person however realised their mistake and made another pay for the employee. This created another stp report. which is Not Sent. At my request the person deleted the second attempt as we have made arrangements with the overpaid employee to shortpay them for the next two weeks (they are in total agreement). However the stp report remains sitting there "not sent" as its a mistake. What can I do about it? Any suggestions gratefully received.Solved3.8KViews0likes17Comments