Hi John,

If you haven't processed a Finalisation event for the 2023-2024 Financial year, the terminated employee will be included on that finalisation event and will be marked as Is Final together with the other employees.

Here's how to lodge a finalisation event:

1. Click on the Payroll tab and choose Reports.
2. Click on Single Touch Payroll.
3. Click on Start Finalisation Process.
4. Select a Financial year and the Pay schedule.
5. Click on Next.
6. Confirm your payroll data and follow the prompts to complete the process
7. Click on Lodge Finalisation Event on the last page.

Check this link to learn more about how to Create and lodge finalisation event.

Feel free to comment below if you need more help with your payroll account.