It is possible to process your payroll early on or before the last week of June so you are able to meet the cut-off date for Clicksuper and the end of year. Process the pay as normal entering the End of Period and Pay Date as what they actually are, in the Check Pay screen. Complete the pay as normal and submit your STP batch to the ATO.
Once the pay is processed/completed then the details are available to check and create your batch for Clicksuper in Attache as normal.
Go to Payroll, Reports, History and print the Pay Totals History report using the Date Paid date range for June or the quarter.
Go to Payroll, Period End, Superannuation, Clicksuper. Print the Clicksuper report to the Screen (Output) using the same date range.
Reconcile the two reports.
Select Output: File to create the Clicksuper file.