This does not help the client then as the bank file wont work if the date is not correct, what do you suggest?
Hi,
On the positive adjusted pay run, there is an option to change the physical pay date using the "Change Pay Date," which allows for the adjustment of the pay run dates, including the physical pay date. Please see the screenshot below.
vanajaboppana / JuliaPad
Can we confirm that this handles correctly for STP/IRD reporting if that instruction is followed?
Generally the physical pay date drives the reporting, which means this could result in problems, especially if we're suggesting to do it near Financial Year end.
(I'm thinking about what this would have done in some of our older products, so it's possible it doesn't work this way in Advanced?)
