Skip to main content
S
S-daly
April 14, 2022
Solved

Roll back payroll that has already been finalised?

  • April 14, 2022
  • 1 reply
  • 0 views
Have posted Week 53 as week one of new tax year in error and need to roll it back to correct it? Please help as i am due to process a run today!
Best answer by GeorgiaC

So what do i do to correct it?

Will this not effect the employees P60's?

Can i roll back that week and enter a new pay date?  If so how do i do that?

Thanks 


Hi S-daly, yes you would rollback and select a different pay date (that falls before the 5th April) to correct this, can we check which version of the payroll you're using, Standard or Advanced, to advise on the specific steps to take? 

1 reply

P
payment after leaving
April 14, 2022

Hi S-daly What's the pay date you have set for that particular period?

S
S-dalyAuthor
April 14, 2022

Date paid is 08.04.22 but the wages are for 26.03.22 - 01.04.22 

P
payment after leaving
April 14, 2022

Hi S-daly The reason that the period is showing as Wk1 is due to the pay date. The pay date would have to be on or before the 5th of April as the 8th of April is classed as Wk1 of the new tax/payroll year

Terms & ConditionsAccessibility statement