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Home > End Of Financial Year (EOFY) Survival Guide > STEP 1 - Ensure you have processed all required pay runs within the Financial Year (End Of Financial Year (EOFY) Survival Guide)
STEP 1 - Ensure you have processed all required pay runs within the Financial Year (End Of Financial Year (EOFY) Survival Guide)
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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 one or more Pay Runs have not been processed (Missing), ensure they are added by referring to Commence a New Missed Pay Run.

 

👉 If once or more Pay Runs have been processed incorrectly, depending on the exact issue located, a correction can be processed by either;

  1. Manually entering Adjustment Balances in the Payee Master File or;
  2. Processing an Out of Cycle Pay Run.

NEXT STEP: You can now generate your Superannuation Reports and pay the required Contributions for the period.

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