Forum Discussion
Sam_R
3 years agoFormer Staff
Hi Sutville2122,
Thank you for your post.
As Kiwiphill mentioned, you will first need to unfinalise the employees, then process a $0 Pay Run for every employee. This will push through your payroll data to STP and update the reports accordingly.
Once the reports are looking good, I would recommend finalising your employees in smaller batches and see if you receive the ATO error code (CMN.ATO.GEN.XML03) again. If you do, please reach out and let me know.
If you were still needing assistance with this, please let me know.