How to Re-Finalise Pay Run

In some situation, it may need to reopen the pay run to make adjustments. Follow the steps below to re-finalize the pay run

In the Pay Run tab, click once on your re-open Pay Run to highlight it. After checking all relevant report, then right-click and select 'Finalise Pay Run'.

Open

Ensure you select the option "Do not send data to ATO for STP"

Open

Once the Pay Run has been finalized, manually submit an update STP job.

For create an update STP job please refer to the article: Creating an Update Job