Wrong pay code
I have used the paycode of annual leave instead of a sick day in error for one employee. The payrun is finalised. How can I fix this please.
Forum Discussion
Hi there KarynF,
All you need to do is click File > Restore > Select the most recent pay run, which should be at the top of the list. Then, click Restore. After that, you can redo the pay run and enter the correct pay codes. Once you've done that, make sure to inform the IRD about the revision, as it's a normal step for correcting any incorrect details that were filed.
Best regards,
Doreen
