How do you adjust a payrun from 10/1/20 need to add extra SG to employee;s payslip?

Hi persimmon,

You can unlock and amend a pay run by following these steps:

1. Select the Employees tab, then Pay Runs.
2. Click the pay run to open it. Select Pay Run Actions, then Unlock and follow the prompts to unlock the pay run.
3. Make any amendments as necessary. You can add an extra super amount to an employee by clicking their name, then their green Actions button and selecting Adjust Super. Enter the amount you wish to add, then Save.
4. Select Finalise and re-finalise the pay run. 

If you have already lodged a Finalisation Event for the 19-20 FY and now need to report this change, you can create an Amended Finalisation Event to send the updated figures to the ATO. See here for steps on creating and lodging the Amended Finalisation and feel free to reply if you have further questions, we're here to help!

-Kass