Rejected member records

You'll receive an outcome of lodgment report after the LMS is processed.

If any records have been rejected the report will provide details of these, including the reason for rejection. Common causes of rejected records are:

  • required fields are missing
  • incorrect reporting period
  • the lost accounts reported have zero or negative balances.

If you have rejected records you'll need to lodge another LMS with only the corrected member records included. There may be informational errors reported – for example you may have provided an invalid contact name. You may correct these and re-lodge the LMS, but this is not necessary to comply with legislative reporting requirements.

The report will be available to download via the electronic commerce interface, or a paper copy will be sent to you if you lodged using a paper form.

See also:

Last modified: 08 Sep 2015QC 24728