Case category//How do I...//corrections/adjustments
Author:
paul.morgan@sage.com
Correct SSP paid in error
Description
If you Process Statutory Sick Pay for an employee in error, you must correct the SSP year to date values within the employee's record in Sage Payroll. Let's do this now.
Cause
Resolution
Preparation
Before you correct the employee's SSP year to date values:
Check that your payroll's status is Start of Period (SOP). The status indicator appears at the bottom right-hand side of your Sage Payroll window.