If you haven't completed your pay run or paid your employees, you can make changes to the pay run.
To do this, you go back through the Process Pay Run option and make your changes:
From the Pay Runs tab, select Process Pay Run.
Confirm the pay date, then select Next.
Browse to your digital certificate, enter your password, then select Login. The service checks for Revenue Payroll Notifications (RPNs).
Review the details displayed in the RPN, then select Next.
In the EditPay section, make any changes to the employee's pay.
Select Next.
Repeat the above for all employees who need correcting.
Complete your pay run as usual.
NOTE:
The above steps work for a pay run that has not finalised. You may need help editing a completed pay run. Read our article on how to Edit a completed pay run.
[BCB:299:UKI - Personal content block - Dane:ECB] [BCB:308:UKI - Search override - Payroll UK / IE:ECB]