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You are here: QuickBooksForum.com.auForumSoftwareQuickbooksValidation error when trying to lodge EmpDupe file
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Validation error when trying to lodge EmpDupe file
Validation error when trying to lodge EmpDupe file
« on: March 10, 2010, 04:45:58 PM »


Hi Guys.

I am trying to lodge an EmpDupe file through the ATO ECI system and got the following error


**************************

File Validation Report
----------------------

PAY VERSION 8.0

Validation date/time:   10.03.2010 05:30 PM

Records Processed:   6 records.

Ignored:      1 records.

Number of Errors:   1

Number of Warnings:   0

RECORD 6   FILE-TOTAL
--------------------------
 ERROR 1   Please contact your software developer.
      This record and any subsequent records will be ignored during file validation until we find a valid sequence of records.
      The Record Identifier in this record must contain either
      'DINB' for Payment Summary Individual Non-Business data record (DINB),
      'DBUS' for Payment Summary Voluntary Agreement data record (DBUS),
      'DLHO' for Payment Summary Labour Hire & Other Specified Payments data record (DLHO),
      'DAIP' for Payment Summary Personal Services Attributed Income data record (DAIP),
      'DEMP' for Employment Termination Payment data record (DEMP),
      'DASP' for Departing Australia Superannuation Payments Annual Report data record (DASP),
      'DPEN' for Superannuation Income Stream Payment Summary data record (DPEN) or
      'DSLS' for Payment Summary Superannuation Lump Sum data record (DSLS)
       but we found: File Total Record (FILE-TOTAL)


File processing completed.

------------------------------------- END OF REPORT --------------

****************************

Does anyone have any idea what it means???

There are only two PAYG Payment Summaries and they are both using the INB PAYG template.


Thanks
Andrew
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Re: Validation error when trying to lodge EmpDupe file
« Reply #1 on: March 28, 2010, 01:26:11 PM »

Hi Andrew,

The EMPDUPE is basically just a text file, however all text (each character) must be in the correct position for ATO to recognise.

Which version and relase number of QuickBooks are you using?? (with quickbooks open, press Ctrl + 1 - this opens the product info screen - the necessary info will be at the top of the window).


Regards,

Jason
www.quickbooksolutions.biz
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