End of year pay run Finalisation

Marti Jauquet
Marti Jauquet Member Posts: 7 ✭
in Accounts Hosted

Hello,

When I submitted my last pay run in June 2021 I forget to set the status as Finalised.

How do I fix this?

Do I re-submit that same pay run as Finalised or update event.


Many thanks

Marti Jauquet

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 2,985 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    STP updates YTD balances each time.  The "Finalise ..." process 'confirms' these so should be done as a separate submission anyway 😁 

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Marti Jauquet
    Marti Jauquet Member Posts: 7 ✭

    Sorry,

    What I did was sumit the STP through Gov Connect as a new pay run but should have been a Finalized.

    So do I re-submit that same pay run STP as Finalised or update event.


    Thanks

    Marti

  • Acctd4
    Acctd4 Accredited Partner Posts: 2,985 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Finalise .... When you select Finalise Year, it will pick up the full Financial Year payroll rather than just a single Pay Run:

    Capture.JPG

    NB: The FY will always default to the current (eg at the moment we are now in 2021/22) so ensure you select 2020/21 here!

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Marti Jauquet
    Marti Jauquet Member Posts: 7 ✭

    Thanks Shaz,

    Thanks very much

    Marti

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