I used an incorrect payroll ending date for my Aug pay. How do i fix this? Thanks

Hi deb42, 

That is an easy fix. To make the changes to the ending date, you will need to first Unlock the Pay run the pay run and adjust the Pay Period. To do please follow the steps below: 

Please Note: a pay run cannot be unlocked if automated super payments have been made from the pay run. 

1. Click on the required pay run in the Pay Runs screen;
2. Click on the Pay Run Actions button then choose the Unlock option.

Once unlocked, please then select the Pay Run Actions button again and this time select Adjust Pay Period. From here you can then make the adjustment to ending date of the pay run. 

When finished please make sure you hit the Finalise Payrun to save the changes. 

Thanks, 

-Steven