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| 4540. I have processed the payrun with wrong data, updated YTD and E-Filed FPS? How do I rectify? |
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If you have processed the payrun with wrong data, updated YTD and E-Filed the FPS then you will have to follow the steps mentioned below to rectify the mistake,
- Rollback till one period prior to the pay period in which the mistake has occurred.
- Re-Process the pay for the same pay period with the correct data.
- Now as per HMRC, you need to E-File the FPS in the next consecutive pay period in these situation. Thus E-File the FPS in the next consecutive pay period in our application. This way the HMRC will overwrite the wrong data which was E-Filed previously.
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