I have a payrun error and need to unlock but I can as it say "This pay run cannot be unlocked because automated super payments have been made"
If you have made automated super payments using Beam, you will be unable to unlock this pay run. If you need to correct any errors, you would need to do so on another pay run. You can create an Ad Hoc pay schedule solely for the purposes of recording this error correction if you prefer; Ad Hoc pay runs are used to record corrections and using one will help it stand out from other regularly processed pay runs:
If the correction needs to be lodged to the ATO, you can then lodge an Update Event to bring across the updated information - see here for more details. Feel free to reply if you have further questions as I'm here to help.
A way around this would be to create a new payrun that bring balances to what they should be.
if you have overpaid a staff member by Hours - 1
then create a payrun and put a minus in front of the hourly pay rate -$2. This will make the total figure result in a negative one. Adjust the payg and super amounts accordingly and with a minus in front of the amount.
the payrun should result in negative figure for earnings and payg and super, . This in turn corrects the overall total in payroll for that employee.