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I've just discovered an error in the processing of one of our pays in relation to an ETP.
Can I fix this when I finalise through STP at EOY i.e. change the amounts to show an ETP or do I have to go back and unlock the payrun and fix from there?
Hi shereey,
Yes, you'll need to unlock the pay run and enter the amendments from there. For you to be able to make a change on an employees pay run, you may need to reactivate the employee first. To do that:
Once done, you can unlock the pay run by following these steps.
You can also check these articles for your future reference:
Create and lodge an update pay event
How to create and lodge a Finalisation Event
Hope this helps! Feel free to leave a comment below if you have any other questions.
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