To make adjustments to an employee's pay after running End of Year:
Log into the end of year company.
Check the company is linked to the main payroll company so that the adjustment will flow into Single Touch Payroll; Setups, Payroll, Options, Link to Primary Company.
Process the required adjustment pay; Payroll, Transactions, Adjustments, Create or Modify.
Go to Payroll, Workflows, Process Pays, Check Pays ensuring the Pay Period Ending and Date Paid dates are set to 30th June and the correct end of year.
Run your normal pay processing routine as per the Payroll Process Pays Workflow.
Log in to Single Touch Payroll in Attaché Online and select the Ready to submit batch that was created as a result of the adjustment pay.
Review the batch details and confirm the adjustment pay is correct.
Click Sign and submit and submit the batch to the ATO in the usual way.
If the pay has already been finalised then the adjustment will update the final figures for the employee once the batch has been submitted to the ATO. There is no need to unfinalise and re-finalise figures for the employee.