If you find mistakes after you run the End of Period (EOP), rewind it before making any changes. Rewinding clears the posted values so you can fix the issue, update your records, and run the payroll again.

Understand what happens when you rewind

When you rewind an EOP, Sage 50 Payroll Ireland:

• Clears all previously posted EOP values
• Reverses any updates you made 
• Lets you correct the payroll details and post the EOP again

Changes to timesheets

After updating employee timesheets:

• If you sent the Payroll Submission Request (PSR), resend the payroll submission to Revenue
• If you haven’t sent the PSR, reprocess the payroll then send payroll submissions to Revenue

Re-import Revenue Payroll Notifications (RPNs)

Rewinding removes all Revenue Payroll Notifications (RPNs) that you imported during the period. Before reprocessing pay, you need to import RPNs.

Re-enter employee changes

When you rewind, Sage 50 Payroll Ireland deletes any employee updates you made before the EOP. To restore them:

1. Open each affected employee record.
2. Re-enter the required changes.
3. Save your updates.

Recreate new employees

If you added new employees before the EOP, Sage 50 Payroll Ireland deletes those records when you rewind. To restore them:

1. Recreate each employee record.
2. Enter all required employment and pay details.
3. Save your changes.