I have several payroll with error status in the STP APP. After I got error, I have created new payroll for the same pay period successfully instead of doing adjustment. As a result, for the same pay period, there are two payrolls (one with Done status and the other one with Error status) and the payment summary of the employee is more than the correct amount (as the amount was double added). I am keen to do the finalisation. Please let me know how I will process the error status pay rolls before I can do the finalisation. Will I need to adjust them or ignore them and do the finalisation directly? I am wondering if the error pay rolls have been submitted to ATO. If not, can I just ignore them and do the finalisation and change the payment summary? Thank you very much in advance.