Hi there SNN,
I see that you need assistance with how to re-enter recorded and processed pay runs on a backup file. You'll have two options with this.
- Enter Processed Pay Runs Amount Under Pay History: You can manually enter the processed pay run amount under the pay history in the employee's card. This method ensures that the figures are updated without processing a new pay run.
- Process a Payroll and Not Report to the ATO: Alternatively, you can process a payroll and choose not to report it to the ATO.
Note that this may result in the figures being doubled up on the ATO's end. You can also check this link for more information to assist with this.
Best regards,
Doreen
