To amend incorrect figures for an EOFY that has been lodged to the ATO through Single Touch Payroll, complete the following:
1.Open a Manual Payrun with all dates listed as the Financial Year you are amending i.e., 30/06/2025.
Note: The Payment Date of the pay run determines which financial year the figures will be reported against.
2. Enter the amount/s you need to add or deduct for the adjustment in the Pay Run.
3. Verify and publish the Pay Run.
Note: Once a Payrun is open for a historical Payrun, the lodgement for that financial year becomes out of date, and all Annual Statements are no longer visible in Access Definitiv.
4. Navigate to Payroll, End of Year, and View the Financial Year.
5. Then click Lodge Again.
