Correcting mistakes
If you realise you need to make changes to your nominal configuration in the currnet period, you must rewind your payroll, amend your nominal settings, then End Period again to create a new file.
You must also do this if you make a mistake in your processing and need to create a new file.
You can find many of the common questions or errors encountered when creating or importing a nominal file in this help guide. Read more >
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