Changing a Lump sum payment from A to D in STP

[Marial]

Hi,

I have report a Lump Sum A payment instead of Lump sum D using STP for FY 2020.

I need to fix this however it was in the previous year and I am unsure how to delete the 2020FY record?

Any suggestions would be gratefully appreciated

[Komal_S]

Hi @Marial 

Generally speaking, in order to make changes to a previous payroll year, you will have to undo the finalisation by following the steps given below, make the required changes and then redo the finalisation:

1. Go to the Payroll menu and choose Payroll Reporting.
2. Click the EOFY Finalisation tab.
3. Choose the Payroll year.
4. Click the ellipsis  button for the employee and choose Remove finalisation.
5. Enter the name of the Authorised sender and click Send. The Final indicator tick is removed for the employee. If it's still there, click a different tab then return to the EOFY Finalisation tab.
6. When you're ready, you can finalise the employee again.

Feel free to post should you have other queries.