Hi Gracy
Thanks for your post. Clicking on new pay run sends a Pay event that reports both the pay period and YTD amounts to the ATO. Clicking on updated pay run sends an Update event that only reports the YTD amounts.
You will only get the option to select new or updated pay run if the payment date is in the past as the ATO requires STP to be reported on or before the payment date.
You would need to reverse and reprocess those pay runs to send a Pay event. Your other option would be to leave the pays as update events as the YTD amounts have been sent. If you're not sure I would recommend checking the reporting obligations with the ATO.
Please let me know if you need further help.
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