# FT5506 - Unable to continue - The last period for this employee in this tax year has been updated

This error message appears whenever you are trying to Re-Process the pay of an
employee for whom you have already processed all the pay periods in the current
tax year and have updated the YTD. If you wish to amend any of the processed pay
periods then you need to Rollback and rerun the pay period.



Road Map for Rollback of an Active Employee



Step 1: Go to the Others Menu in the tasking Zone and Select the Submenu
"Rollback"
Step 2: Further select Rollback Active Employee and read through the
instructions in the screen.
Step 3: Now Click on "Continue" button and click on the Rollback link for the
appropriate employee.
Step 4: Select the Rollback Period from the list of periods where in pay was
processed and click on continue button.
Step 5: Following the process Click on Confirm Rollback button



Others -> Rollback -> Rollback Active Employee -> continue button -> Action ->
Rollback link -> continue button -> confirm Rollback button
( 'Others' is the button positioned in the tasking zone menu at the top. It is
the First button from the right)