To combine the numbers from FY22/23 into FY21/22
Dear Payroll community,
Hi, I want to combine numbers from FY 22/23 into FY21/22. Because I submitted the last pay run in the last few months. So, maybe that effected to the end of years finalisation. Could you please help me to combine numbers from FY22/23 into FY21/22. So, I can creat the EOFY report.
ABN 62 168 964 958
Thank you,
Kris
Comments
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Hi Kris,
Can I just clarify, do you mean that you created your last pay run with a pay date in the current financial year (2022/23) but was intended for the previous 2021/22 FY?
Have you already edited the pay date for that specific pay run?
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Hi Rav,
I edited the last pay run with the pay date of June 30th. I think that’s count within the FY21/22. But when I try to creat the EOFY, the last pay run‘s numbers are displayed in the next financial year.
But all I want is to make everythings in the FY 21/22.
Thank you for your support,
Kris
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Right ok, thanks for that Kris.
I'm going to link some steps from a previous post below which I'd recommend you check and action. After doing so it should take care of this situation.
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