Difference between revisions of "How do I reverse a payroll leaver?"
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== Before the Period Has Been Closed == | == Before the Period Has Been Closed == | ||
| − | Once in the payroll period in which the leaver | + | Once in the payroll period in which the employee was made a leaver go to {{Menu|{{PR}}|Run Payroll Period"}}. |
| − | * This will bring up a "Payroll Selection" | + | * This will bring up a "Payroll Selection" screen - if you pay on more than one frequency (e.g. weekly and monthly). Select the payroll frequency you wish to run, by selecting {{DataValue|Yes}} next to the appropriate frequency. |
| − | * | + | * Highlight the employee in question and press {{KeyPress|S-F10}}. |
| − | * From the employee code | + | * From the employee code press {{KeyPress|A-F8}}. |
| − | * This will bring up a box | + | * This will bring up a box headed {{DataPrompt|P45 Part 1: Employee Leaving Work}}. |
* Delete the leaving date and click {{Button|OK}}. | * Delete the leaving date and click {{Button|OK}}. | ||
* Press {{KeyPress|Esc}}. | * Press {{KeyPress|Esc}}. | ||
| − | * This will | + | * This will take you back to the {{DataValue|Run Payroll}} screen and the employee will not have a p45 to process, thus remove them as a leaver. |
== See also == | == See also == | ||
Revision as of 16:33, 21 June 2013
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Contents
Summary
There may be instances whereby you need to reverse a payroll Leaver. This article explains how to do this to make a payroll leaver, an employee again.
After the Period Has Been Closed
If you have closed the payroll period and moved forward, you will need to reverse the current payroll period back to the previous one. Click here for more details on reversing a payroll period.
Before the Period Has Been Closed
Once in the payroll period in which the employee was made a leaver go to " Payroll Run Payroll Period"".
- This will bring up a "Payroll Selection" screen - if you pay on more than one frequency (e.g. weekly and monthly). Select the payroll frequency you wish to run, by selecting 'Yes' next to the appropriate frequency.
- Highlight the employee in question and press <Shift+F10>.
- From the employee code press <Alt+F8>.
- This will bring up a box headed "P45 Part 1: Employee Leaving Work".
- Delete the leaving date and click [OK].
- Press <Esc>.
- This will take you back to the 'Run Payroll' screen and the employee will not have a p45 to process, thus remove them as a leaver.
See also
- How do I Close a Payroll Period?
- How do I Add a New Employee to the Payroll?
- How do I Delete a Payroll Period?
- How do I enter a Payroll leaver?
- What should I do if I Submitted Incorrect P45 Details Online?
- How do I Set up Platinum for Online P45 Submission?
- How do I Reprint a P45?
- How do I Handle Redundancy in the Payroll?
