PR - Year End Reset

Important!

Before commencing this process the following tasks MUST have been completed:

1. All Payroll processing for the tax year.
2. For Australian schools using Payroll, the STP Finalisation Update Event to be submitted and accepted by the ATO.

It is also critical that this process has been completed before commencing the first Payroll for the new tax year.

This program has two functions:

1. To zero YTD figures for the current tax year.
2. To transfer 'terminated' employees into 'archived' employees.

Use the 'Payroll Number' filter to run the reset for one or more payrolls. Leave blank to run the reset for all payrolls.

You must then tick all of the 'Checklist' boxes and 'Acknowledgement' boxes. Read each one carefully as it is essential that these processes have been completed before continuing.

Click the 'GO' button to proceed.