Description
An enhancement has been made to the Agency Portal > Payroll Australia > ATO Electronic Report > STP EOFY Submission screen so that the Tax Year field no longer defaults to the current financial year and instead defaults to a blank selection, as shown in the example below.
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If you have chosen the wrong pay company or the wrong financial year to finalise, you can click X to cancel submitting the EOFY batch.
Benefits
These enhancements help prevent the wrong financial year or wrong financial year/pay company being finalised through STP at the end of a financial year.
Configuration
No configuration required.
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