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?
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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