Forum Discussion
Hi NicV,
Thanks for your post. I suggest unfinalizing and submitting the last pay run to the ATO. After it's accepted without errors, run payroll reports to ensure everything matches. Then finalize it again to match the figures sent to the ATO for the last financial year. Please see this help article for more information: End of year finalisation with Single Touch Payroll reporting
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Regards,
Earl
Hi Earl,
Thanks for your reply. We are using MYOB Essentials. I just can't work out how to unfinalise the payrun? I have googled it but still can't find any instructions on this? Do I just delete the payrun and enter it again? I'm worried about doing this in case it has other implications.
Thank you.
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