Be able to submit an FPS Adjustment in the same month as a Payrun to amend any adjustments to figures or starter/leaver
I managed to do this last week.
I had already run the payroll when I was informed a member of staff had left in the previous month. I updated his employee record, then went to 'Edit Pay Run'. When I saved the pay run, a supplementary FPS was sent and I was able to print his P45.
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I managed to do this last week.
I had already run the payroll when I was informed a member of staff had left in the previous month. I updated his employee record, then went to 'Edit Pay Run'. When I saved the pay run, a supplementary FPS was sent and I was able to print his P45.
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