Payroll finalisation 21/22.

[AMJ1]

I think made i made a mistake with terminated employees declaration. My error free EOY report now has errors as a result of this. Gross earnings for these individuals are missing . I have tried to reverse this error and sent  an update report - but this is not showing .  If I run another payroll it will be 20/23.  So would this then update 21/22 ?

Can some please help ?

Thanks 

Annemarie 

[Sam_R]

Hi @AMJ1,

Thank you for your post.

To resolve this, you will need to reactivate their cards, remove their termination dates, then process an Update Event/ $0 Pay Run to push through and update their totals to the ATO. 

Once you're happy with the reports, you can enter the termination dates back into the card file and continue to finalise your payroll year. 

If you had any further queries, please do reach out. 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

[AMJ1]

Thanks 

but I have done this once already  and no solution.  Would  it be ok if I reinstate the back up from the 30 th of June and then try again ?

Annemarie

[Sam_R]

Hi @AMJ1,

If you do have this backup available I would go ahead and try that.

Please let me know how you get on,