Recording the Rejection of STP Records

To mark the STP record as rejected:

1. From the Payroll menu (G07BUSP1), select Australia STP Workbench.

   The system displays the Work with STP Submissions form.

2. Select an employer record and select Set Rejection from the Row menu to mark the employer record and its corresponding employee records as rejected for STP. The system changes the submission status of the record to Rejected.

3. To mark individual employee records as rejected, select an employer record on the Work with STP Submissions form and then select Employee Information from the Row menu.

   Select an employee record and select Set Rejected from the Row menu to assign a status of R for rejection to the employee record.