End of year pay run Finalisation
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
-
STP updates YTD balances each time.Β The "Finalise ..." process 'confirms' these so should be done as a separate submission anyway πΒ
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
(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!)
1 -
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
0 -
Finalise .... When you select Finalise Year, it will pick up the full Financial Year payroll rather than just a single Pay Run:
NB: The FY will always default to the current (eg at the moment we are now inΒ 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
(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!)
3 -
Thanks Shaz,
Thanks very much
Marti
1
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