• Ensure the client details are set up in MYOB Practice with the correct ABN, TFN, WPN and branch code.
• Check the client settings page for this client to check if the relevant period has been ticked. See Client settings.

We use ABN, TFN & branch code details in the ASLRPT report to link to MYOB Practice. Make sure your client details are correct so the client links correctly.

The reports run daily at 2:00 am. This is for every agent you've selected Subscribe to ATO reports on the Agent settings page.

You can't change the scheduled time. If you don't want to receive activity statement obligations at the next scheduled time, deselect Subscribe to ATO reports in the Agent settings page.

For a client with multiple branch codes, we'll link all the obligations to that client.

If you don't use AE/AO and have separate client records for each of the branches, we'll link the obligations to the appropriate client based on the branch codes.

We'll automatically link the agent to the client when we process the ASLRPT report. You can also manually link agents to clients.

If the reports are scheduled in AE/AO and in MYOB Practice, depending on where you lodge the activity statement, it will be updated when the report is downloaded the next day.

If the obligation in MYOB Practice has a Not Started status, we'll automatically delete the obligation in the next scheduled run. If the obligation has an In progress status, delete it manually.

We'll use your manual activity statement and won't duplicate the activity statement by creating a new one.