Hi
I want to correct a 2022 year payrun for an inactive employee (who doesn't work for the business anymore). When I create an unscheduled payrun I can only see current employee. I have unticked the inactive employee to make them active but still I can see them in the payrun. How can I correct their pay in the previous year? Thanks
Hi TinaSubedi
Welcome to the Community Forum. If you need to fix a pay from a previously finalized payroll year, you need to first inform the ATO that you are making a change for that year by undoing the employees' finalisation. Once you have done that then you can reverse and recreate the incorrect pay run.
Here are some detailed instructions on how to do both:
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