When I did the final pay run for the financial year I selected 'Final Pay Event' and processed. Only after I found out you should only do this if all employees are paid in that pay run. We have had staff who have left during the year and I have not flagged as 'Final Pay Event' as they sometimes come back at busy times. How do I flag these employees that were not in the final pay event? I cannot access the STP files to update for these staff as the drop down menu in STP only shows about the last 6 events.