Welcome to the Sage 50 Payroll Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We have a leaver who's last working day was in M12, but isn't due to be paid his final wage until M1. To process my year end I believe I have to process him as a leaver beforehand, so how do I go about it? The final payrun and FPS submissions have all been done on the 20th of M12.