Pay Run Reversal

HannahHannah Member Posts: 4
I have accidentally finalised the employees pay for the 2019-20 without realising it. How do I reverse this so that I can add more pay runs until the end of the financial year?

Comments

  • ZappyZappy Accredited Partner Posts: 4,460 ✭✭✭
    edited September 2019
    You don't need to reverse it. You can finalize it again in July
  • RavRav Administrator Posts: 9,868 Administrator
    edited July 2020
    As Kevin mentioned, just send your next pay run as normal and it will 'unlock' everyone and then you can finalise again at the end of the financial year.
  • HannahHannah Member Posts: 4
    edited September 2019
    Thank you.
  • ZappyZappy Accredited Partner Posts: 4,460 ✭✭✭
    edited September 2019
    Delighted
  • Vanessa BerrickVanessa Berrick Member Posts: 5
    edited July 2020
    Hi Rav, I have one "error" pay to fix for my eofy.  It was my first run and the error was a wrong tax file number. I fixed the number, did an adjustment and it is still listing it as an error. Do I do another adjustment with no balance in the figures to try to clear this? or do a process the exact same run and fix my totals with an end of year adjustment?

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