Forum Discussion
Hi Princess,
Thank you for your reply, just checking this will then create an income statement/payment summary for the employee or are we better off going into the completed year 23-24 and removing/unticking their completed finalization and re running it?
Hi SophieBPC,
Thanks for getting back to me! You can fix the TFN in the employee's card file, then undo the finalisation, send an update event, and finalise again. This should sort out the TFN on the employee's income statement. Let me know if there's anything else I can assist you with.
Cheers,
Princess
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