When the CSV file is generated it will display and report ALL contributions for superannuation within the nominated ‘From’ and ‘To’ Periods.
If a user realises that a payroll run which should be included has not been processed, when the initial CSV file is recreated, the user must process that Pay Run and reprocess the CSV file creation. Subsequent processing of the CSV file will included all contributions for superannuation within the nominated ‘From’ and ‘To’ Periods.
If an initial file has not been lodged then you only need to lodge the newly created CSV file.
If you have already lodged the original file, then just edit the new CSV file (using MS Excel) and any records previously lodged.