# I have processed the payrun with wrong data, updated YTD and E-Filed FPS? How do I rectify?

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.