End of year pay run Finalisation

Marti Jauquet
Marti Jauquet Member Posts: 7 Novice Member Novice Member
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

  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner

    You can run the finalisation without running the payroll

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    STP updates YTD balances each time.ย  The "Finalise ..." process 'confirms' these so should be done as a separate submission anyway ๐Ÿ˜ย 

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  • Marti Jauquet
    Marti Jauquet Member Posts: 7 Novice Member Novice Member

    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: 4,208 Reckon Accounts Hosted Elite 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 inย 2021/22) so ensure you select 2020/21 here!

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  • Marti Jauquet
    Marti Jauquet Member Posts: 7 Novice Member Novice Member

    Thanks Shaz,

    Thanks very much

    Marti

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