Pay Run Reversal

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  • Question
  • Updated 1 month ago
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?
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Hannah

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Posted 11 months ago

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Kevin Russell, Accredited Partner

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You don't need to reverse it. You can finalize it again in July
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Rav, Community Manager

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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.
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Vanessa Berrick

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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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Hannah

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Thank you.
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Kevin Russell, Accredited Partner

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