Hi EmmaE1,
Love seeing you jumping in to help a friend with their payroll, it’s what makes this community awesome, especially with those end-of-year.
You’re right, you still need to meet the ATO’s strict deadlines for submitting payment summaries. The key restriction you’re running into is that after you’ve completed a rollover into the new payroll year, the Payment Summary Assistant will only generate summaries for the current (rolled over) year. Unless a backup was saved or the payment summaries were generated before rolling over, there isn’t a direct way to produce payment summaries for the prior financial year using the Assistant.
Cheers,
Princess
