Make corrections to your payroll
Description

After posting the End Of Period (EOP) values, you may detect errors that need correcting. For example, if you save a timesheet for someone by accident or you overpay someone.

You must rewind the end of period process and correct these errors before posting the EOP values again.

NOTE: You can only rewind the current pay period. If you need to make a correction to values in the previous pay period, follow Make corrections to a previous pay period.

Cause
Resolution

TIP: Use the article to find out what happens when you use Rewind an EOP.

Rewind the end of period process

  1. Click Processing then click Period Rewind.
    TIP: If you haven't posted the EOP values for the current period yet, this option is unavailable. 
  2. When prompted to rewind the last posting, click OK.
  3. Check the payroll status at the bottom of your window. It now reads Time and Pay Calculated, or Start Of Period if you didn't process any pay details this period.
  4. Make the necessary changes.

Post the end of period values

  1. Click Processing, then click End Of Period
    TIP: If you've already posted the EOP values for the current period, this option is unavailable. 
  2. When prompted to post calculation results, click OK.

Submit the amendments to Revenue

If you change a pay period after sending your initial payroll submission, you need to Resend the payroll submission to Revenue. The amended payroll submission updates the incorrect information that Revenue had previously received.

If you amend any expense payments value in Time and Pay after you submit the current period you can Resend an Enhanced Reporting submission.



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