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June 17, 2020
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Morning all. Where do I find re-submit as a correction in Advanced Payroll.

  • June 17, 2020
  • 1 reply
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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.

Best answer by Ashleigh1

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. 

 

 

 

 

1 reply

Ashleigh1Answer
June 17, 2020

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. 

 

 

 

 

CidonlineAuthor
June 17, 2020

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.

June 17, 2020

Hello Cidonline, 

 

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