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How do I correct a post-tax deduction for a DEA on a payrun that the agency cancelled after I ran payroll? I paid the DEA liability amount to the employee
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Hello LA47 👋, So you have rolled back the original payroll and done the amendments? You can now re-run the pay run, and submit the FPS as a correction to earlier submission, as your using Advanced the journal will be deleted and another will be created, The only thing is on the next pay run that you have done will have to be re-run as the tax deductions will be different and the FPS will need to be re-submitted, probably best accounting for the difference in Junes payroll. Let me know how you get on. Thanks