Hi elizaday
Thanks for your post. You'll need to undo the STP finalisation for the director only first. To do this go to STP reporting centre>>EOFY finalisation tab>>Choose the Payroll year>>click on the employee and select Remove finalisation.
Then process adjustment pays just for the superannuation amounts. The Help Article, Checking and adjusting super, has instructions for the adjustment pays.
Once all the adjustment pays have been accepted in the STP reporting centre, check the director's Summary of payments report in the EOFY finalisation tab. If all amounts are correct you can re-do the finalisation.
Please let me know if you need further help.
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