Yes, The rejected status will remain for a rejected report. But once you've fixed the issue, updated payroll information will be sent to the ATO when you do the next pay run.
Hello JackRuss
It is right that you are unable to resend already sent pay runs, so if you have had rejected errors, once you have resolved the issue you will need to do an update event or a $0 pay run.
As the update event only applies to the current financial year, assuming the payslips are in the previous you will need to do the $0 pay run and this should send the rejected pay runs through to the ATO and update them.
I have attached our support post on sending an update event and doing a void pay run that will go through how to complete this task.
Please let me know how you go.
thanks Chris for the reply
My rejected payruns are in this financial year
so when I do another payrun, the previous rejected runs will be AUTOMATICALLY synced with ATO??
I don't need to do anything else?
Yes, The rejected status will remain for a rejected report. But once you've fixed the issue, updated payroll information will be sent to the ATO when you do the next pay run.
