The sg for an employee has been included twice on previous payruns - normal sg and a payrun adjustment was created to include sg again. Can previous payruns be fixed ?

Hi andrewf,

You can fix previous pay runs by unlocking the affected pay runs and making changes to them, then Finalise the pay runs again. However if you have lodged the pay runs to the ATO already for Single Touch Payroll, you will also have to notify the ATO of the adjustment by submitting an Update Event. 

To create an Update Event:

1. Select Employees from the left-hand menu.
2. Select the Reports tab.
3. Select Single Touch Payroll (found under the ATO Reporting column).
4. Select the Create Update Event button.
5. Select the appropriate Financial Year and Pay Schedule, then select Create.

Hope this helps!

Bonny