I need to undo my payroll finalisation

BobbieGreen
BobbieGreen Member Posts: 2 Novice Member Novice Member
in Accounts Hosted

My client wants to change her wage amount for the final pay in June, but I have already finalised the payroll. How do I undo the finalisation so i can change her pay and then re-do he finalisation?

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,232 Accredited Partner Accredited Partner

    Bob you don't "undo" the finalisation. You run it again and replace the file.

  • Rav
    Rav Administrator, Reckon Staff Posts: 14,133 Reckon Community Manager Community Manager

    Hi @BobbieGreen

    There's no specific process to 'unfinalise' itself. If you send through a pay run or update event etc for the respective financial year AFTER an EOFY finalisation has been sent it will automatically 'unfinalise' or in other words switch their status back to 'Not Tax Ready'.

    After you've made any necessary changes, send through a NEW end of financial year finalisation and it will overwrite any previous balances.

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