If you need to correct errors in you current payroll after running the End Of Period (EOP), you must rewind the end of period process and correct these errors before posting the EOP values again.
Let's take a look at what happens when rewind your payroll.
NOTE: To rewind your current pay period, you can follow this steps in this handy guide.
Once you've made changes to the timesheets of the relevant employees:
If you'd already submitted the Payroll Submission Request (PSR) for the period, you now need to resend the payroll submission to inform Revenue of the changes.
If you hadn't already submitted the Payroll Submission Request (PSR) for the period, you can now send payroll submissions to Revenue as normal.
If you imported RPNs during the period, these will have been removed as part of the rewind process. You'll need to import the RPNs again before you reprocess pay for the period.
If changes were made to an employee record before the EOP, these will have been undone as part of the rewind process. These changes will need to be made to the employee record/s again.
If any new employee records were created before the EOP, these will have been undone as part of the rewind process. These employee record/s will need to be created again.