Difference between revisions of "How do I remove a payroll period?"
From Catalyst
(→More Information) |
(→More Information) |
||
Line 5: | Line 5: | ||
=== More Information === | === More Information === | ||
− | {{Information|iconsize=small|title=IMPORTANT NOTE WHEN USING RTI Submissions|text=It is ok to delete the last period submitted to correct an error and resubmit, but you | + | {{Information|iconsize=small|title=IMPORTANT NOTE WHEN USING RTI Submissions|text=It is ok to delete the last period submitted to correct an error and resubmit, but you '''MUST NOT''' delete back any further than that. |
}} | }} | ||
Revision as of 12:08, 27 March 2013
Summary
This article explains how to delete a payroll period, for example where you have closed a pay period too early or missed printing one of the end of period reports.
Warning: If you delete a pay period in this way, the information for that period will be removed completely, including SSP, SMP and any "Non-standard" adjustments such as bonuses or commission. These will need to be re-entered. Any pay rises or tax code changes entered on the employee record will be retained. |
More Information
IMPORTANT NOTE WHEN USING RTI Submissions: It is ok to delete the last period submitted to correct an error and resubmit, but you MUST NOT delete back any further than that. |
Go to " Payroll Payroll Parameters/Maintenance Payroll Parameters Current Payroll Periods"
- Select the applicable Monthly, Weekly, Fortnightly or 4 Weekly period number.
- Press <F10>.
- This will show a warning screen similar to this :
Payroll Year : 2008 Payroll Frequency : Monthly Payroll Period : 01 End of Period Procedure Run Date : 17/11/2008 Time : 15:47 By : Rich |-------------------------------------------------------| | Are you sure you want to delete the indicated Period? | | | | YES NO | |-------------------------------------------------------| ** WARNING ** The removal of the above period cannot be reversed. ALL data relating to this period will be removed and the end of period procedures will have to be run again.
- The "Payroll Period :" will indicate the period that will be removed. This should be the last period that you have closed.
- If you are happy to delete the period in question, press [Yes] otherwise press [No] and the action will be cancelled.
See also