Pay Period Error Rectification
- How do I correct a mistake I have made in the pay run?
- I have processed the payrun with wrong data, updated YTD and E-Filed FPS? How do I rectify?
- On the Pay Calculation result screen one of my employees is hi-lighted in red with a VAP error message. What does this mean?
- By mistake I missed out a pay period. How do I go back and process it now?
- I have done the final pay run for my employee and issued their p45 but have noticed a mistake. What should I do?
- Can I reverse a pay run after updating the YTD?
- Can I 'skip' a pay period?