1. Read here to open the Company your require.
  2. Read here to back up your current Company data, as this will be restored in a later step.
  3. Read here to start the new Financial Year (to clear YTD Balances)
  4. Read here to change the Finacial Year BACK to the relevant setting.
  5. Read here to submit an STP Update Event, to REMOVE YTD Balances from the INCORRECT BMS ID for all Employees this current year.
  6. Read here to restore the backup you created in Step 2.
  7. Read here to update the Company BMS ID
  8. Read here to submit an STP Update Event, to report ALL YTD Balances from the CORRECT BMS ID for all Employees this current year.
Revision: 10
Last modified: Jul 24, 2020

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