How do we finalise EOY payroll STP using AccountEdge V18? Do we still have to process it the old way and produce payment summaries, an send the EMPDUPE File to the ATO as this is the only way I can see to process it. There's no "Finalise EOY Payroll" tab in Payroll reporting as is decribed in Accountright? We have been reporting our Weekly payruns using STP, but it seems this is all we can do?
I'm really hoping the Mac Users aren't again be treated as second rate as we seem to fall behind with all of the bells and whistles. Also, why is there no EOFY help guide this year?
Thanks
Alison