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Home > Frequently Asked Questions (FAQ) > End Of Financial Year (EOFY) > Ensure you have processed all required pay runs within the Financial Year.
Ensure you have processed all required pay runs within the Financial Year.
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Select Pay Day.

 

Check the STP Status for each Pay Run, where all should be either Sent or Success. If there are any pay runs with STP Status of

  1. Unsent, please review these pay runs to confirm if they need to be posted (after changing to Missed) or deleted.
  2. Validation Error, Warning or Failed, please Request Support.

 

If you notice any Pay Runs are missing; please ensure they are added by processing a Missed Pay Run.

 

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