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How to create the Pay Run Accounting Export.
How to create the Pay Run Accounting Export.
🎯 The ability to select Actions > Accounting Export is unavailable if Notify ATO has NOT been completed (the STP Lodgement has been declared true and correct).
Accounting Export must be configured to enable access to this Action. Refer
Select Pay Day from the Side Navigation Menu.
Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
Once the Pay Run has been located, select it within the Pay Run List.
When the pay run is chosen, the Your Pay Run is Currently Loading Warning Message is displayed.
Once the Your Pay Run is Currently Loading Warning Message disappears, select Actions > Accounting Export.
Select the Accounting Export you would like to run then select Export.
The File will be automatically downloaded and saved to your Downloads Folder unless you have chosen that you want to be asked where to save each file before downloading.
If you have chosen that you want to be asked where to save each file before downloading, browse to the location where you would like to save the Accounting Export, then select Save.
Once the Accounting Export file has been created, it must be manually uploaded to your Accounting Software.
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