Arghh! I entered pay history incorrectly for an employee, and now it is a new payroll year I can't seem to change it. How can I make changes so the EOFY Verification Report is correct? (We changed providers part way through the year)
Hi @EHAM
Thanks for your post. You can restore a backup locally and make the changes to the pay history so that you can finalise STP. This help article, Restore a backup, has full instructions. Just make sure you restore locally not online and I'd make a back up of your online file just to be on the safe side.
Please let me know if you need further help.
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That was my next thought, unfortunately my backup is a couple of months old, doh!
Quick question, as my backup is a few months old, I will have to reenter the pays to the end of the year which is fine. I have already finalised the STP for all the other staff on my current online version - can I finalise the STP for this staff member separately (one the local version), or would you suggest I reenter all the pays for all staff and finalise the STP on one version?
Thanks for the tip about restoring locally.
Regards
Emma.
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