Amount in Lump Sum A instead of Lump Sum D

Hi poppies230762 

Thanks for your post. In the latest versions of AccountRight you can process adjustments in the previous payroll year. So after removing the employee's finalisation in the Payroll Reporting Centre you will need to remove their termination date from their employee card and make them active again.

You can then reverse the incorrect pay and reprocess the final pay correctly. Once that's done, check the employee's Summary of payments report (Payroll reporting centre>>EOFY finalisation tab>>click on the ellipsis for that employee and select Download) is correct. If it is correct you can redo the finalisation and re-enter the termination date in the employee card.

These help articles have detailed information on termination pays:

Create payroll categories for termination payments

Processing a final pay

Record the termination pay

Please let me know if you need further help.

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