correct error after finalisaiton report
Hi ann75
Sorry to see that no one has replied to you yet. When you finalise an employee, you're telling the ATO that your payroll reporting is complete for the payroll year. If a mistake is made you will need to send another report indicating as such.
To change an employee's pay after finalising, you need to first indicate to the ATO that you are making an amendment by undoing the finalisation. Then after undoing you can make the adjustment as an adjustment pay, or reverse and re-enter the original pay run. After that is reported, you would go back and re-finalise the employee.
These Help Articles have detailed information and instructions on how to do this:
Hope that helps.
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