Just been told that an employee left on 17 January and Ive done two further weeks payroll since then. So now I need to re-do for those two week and re-submit the RTI reports. Tried searching the helpfiles but cannot find anything. I know in 12pay you can 'rollback' but all I can see with Moneysoft is a system restore and re-do. Can anyone advise if this is the correct way or have any ideas how to do this?
Thanks loads
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
I've stopped using Moneysoft Payroll Manager myself - but do still use it when working at an accountants office so some of this will be from memory.
You will need to unlock the periods involved - I think this is "Ctrl U"
Make the changes.
Then go to Tools > Online Filing > IDs and passwords" then down the bottom click on the "Temporary allow submissions to be resent."
Best wait and see if anyone else chips in first though.
Remember and uncheck the box after you're finished.
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Never buy black socks from a normal shop. They shaft you every time.
Yep, unlock the periods and alter the employees wages and show them as a leaver. Didn't know about the second bit as its not happened to me - yet! but it makes sense.
