Full File Replacement

A Full File Replacement gives you the ability to completely replace the latest Pay Event file you lodged to the ATO when the file was sent in error or contained significantly corrupt data.

 

To create a Full File replacement in Reckon Accounts: 

  1. Open the Lodge Single Touch Payroll window
  2. The latest pay event should already be selected
  3. Tick the Full File Replacement option
  4. Select the Employees that were included in the original Lodgement
  5. Click Lodge

This will launch the GovConnect – STP log in window. Click here for info on completing the process in GovConnect.

 

Rules:

A Full File Replacement:

  1. Shouldn't be used for corrections.
  2. Can only be used to replace the last Pay Event.
  3. Can’t replace an Update Event (a new Update Event should be used in this case).
  4. Cannot be used if Employee Payroll data has changed since the Pay Event you are replacing.


Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/reckonaccounts

Or

Log a Support Ticket: https://www.reckon.com/au/support/

 

How did we do?

Update Event

BAS Prefill - Reckon Accounts

Related Articles

Submitting an STP Update Event or Full File Replacement
Single Touch Payroll - Reckon One
Pay Event Types
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