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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'.

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

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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

 

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