Hi MareePP ,
Thanks for your post. As long as the latest pay run is processed and accepted without errors, it means the issue has been corrected. The status of previous pay runs marked as "accepted with errors" or "rejected" will not change. Please check the Payroll Register, Payroll Activity, and YTD Verification reports to ensure everything is correct before finalizing. I would also recommend on visiting this help article for more information:
End of year finalisation with Single Touch Payroll reporting
Regards,
Earl
