EOFY Finalisation

Question

Hi Guys, I am hoping someone can help me please.

How do I create a pay run at this stage to close out the EOFY from the 15/06/2024 to the 30/06/2024 so that it will read in the EOFY finalisation for the last financial year?

Everytime I do it it records to the new financial, so I have to then do a negative payrun to zero that out.

I rang the ATO and they said try submitting a payrun from the 15/06/2024 to the 28/06/2024 because it may be that the 30th was not a business day, but I tried that and it still showed in the new financial year - Please help!!

gavin12345 · Answer

Hi Alex83&nbsp;&nbsp;What Payment Date are you setting?&nbsp;RegardsGavin

alex83 · Answer

Thanks for the response Gavin. I have worked through the issue and it was simply sending the update to the ATO to get the recording to show on the EOFY finalisation.

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EOFY Finalisation

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