Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Welcome to the Community, brett29.
If there are no automated super payments for the pay run affected, you can unlock and refinalise it to make changes. If a pay run has automated super payments you can create an Adhoc pay run to make the corrections.
To unlock a pay run:
Then, make the necessary corrections on the pay run and then, finalise it when ready.
You'll then need to create and lodge an updated pay event to update the YTD report of the employee to the ATO.
Please let me know if you need anything else. Have a nice day!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.