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Morning all. Where do I find re-submit as a correction in Advanced Payroll.

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My HMRC account figures do not match my P32 figures in Advanced Payroll (Don't ask). Support have advised I resubmit pay-runs for M1 and M2 (no changes to details are necessary). Just can't spot the "resubmit as a correction" tag. I have unlocked both months, have clicked on 'Finalise' for M1 but cant see an option to indicate that it is a correction. Do not want to resubmit without tagging as I suspect this is where the problem started in the first place. All help appreciated.

QuickBooks Online Payroll

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Ashleigh1Answer

Hello Cidonline,

Welcome to the Community page,

Before you click on finalise pay run, there is an option called pay run actions next to finalise> click on pay run actions> then click on mark all as late submission> then select the reason as correction. You would need to do this on both M1 and M2.

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Ashleigh1Answer

Hello Cidonline,

Welcome to the Community page,

Before you click on finalise pay run, there is an option called pay run actions next to finalise> click on pay run actions> then click on mark all as late submission> then select the reason as correction. You would need to do this on both M1 and M2.

C

CidonlineAuthor

thanks Ashleigh1. I had seen that option but I was looking for "re-submit as a correction" as advised by QB support. Didn't want to risk it until sure in case I further complicated the problems on the HMRC website.

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Ashleigh1

Hello Cidonline,

No problem at all, always save to check things for just in case. 🙂

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