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rooffx
Level 1

Stp pay summary finalised before final payrun. can i alter?

 
1 Comment 1
Nona_O
QuickBooks Team

Stp pay summary finalised before final payrun. can i alter?

Hello rooffx,


Unlocking a pay run will enable you to edit and update finalised payrun, provided there is no automated super payments have been made from the pay run. 

 

To unlock a Pay Run you need to:
1.      Click on the required pay run in the 'Pay Runs' screen.
2.      Click on the 'Pay Run Actions' button then choose the 'Unlock' option.
3.      Enter a reason for unlocking the pay run on the Comments field box then click Okay.

 

Once you unlock the pay run and make any required adjustments you can then finalise it once again.

 

If you still need to adjust earnings, for example, and the super has been paid already, you will need to create an adhoc pay run. Within that pay run, select the incorrect earnings line and enter a minus value for the hours. Then click on the blue 'Actions' button and select 'Add Earnings' before entering a positive value for that line. Also, remember to make the pay period and date paid the same as the initial pay run that you are adjusting. 

 

That shall do it. Thanks for dropping by the Community.

 

Nona