Scenario 1
If you have already lodged the EOFY to the ATO and realised the pay item payment type has been reported incorrectly, you will need to update the pay item directly with the correct payment type in Access Definitiv by completing the following:
Navigate to Configuration, Pay Item.
Locate the relevant pay item.
Update the payment type.
Click Save.
Then navigate to Admin, Payroll, End of Year.
View the Financial Year you need to relodge.
Click Manually Lodge Again.
Scenario 2
If you are yet to lodge the EOFY and realised the pay item payment type has been reported incorrectly, you do not need to make any adjustments, only an update to the pay item to the correct payment type.
Once the changes have been made to the pay item, the reclassification information will be updated and sent to ATO accordingly in the next pay run.
We suggest that when the update is completed, run the STP YTDs report to see this change reflected.