I have a pay run that ended on 30th March (EOY) which I didn't process until 2 April and didn't realize that it would go into this current financial year totals and had already submitted it to the IRD, how do I reverse this pay run so that it reflects in our totals for YE 31/3/25 and how do I reverse the submitted IRD payment. Much appreciated for any help. Thanks
Hi WOODEND1
I'm assuming Business Payroll. What was the physical payment date? if the payment date was 31st March - then yes you will need to delete each person's pay in the pay history, then go to the IRD and remove the filing. This also might need to be per person and zero out the figures If you can't delete the filing. Then re-do with the correct date. If the payment date was actually the 1st or 2nd, then this is correct as it works on payment date.
