Hi Lucas

You wrote

 In order to create a PAYG adjustment, follow the steps below: 

1. Open up the Pay Run that you want to make an adjustment to the PAYG for
2. Click on the Employee to open up their Earnings section
3. Click on the green Actions button in the bottom right of the Earnings section
4. Select the Adjust PAYG option from the menu
5. Enter the positive or negative amount that you want to adjust by and any notes if you wish to do so
6. Click on the green Save button at the bottom right of the Earnings section

Can this be done on a pay run that has already been lodged using STP?