FPS Submissions

Question

i have inadvertently restored a backup that was taken before I processed the FPS. The problem I now have is that my program is now showing: 
 Last update 05.12.22 - Correct 
 Last FPS 05.11.22 - Incorrect an FPS for 05.12.22 has been made 
 Last Calculated 05.01.23 - Correct but not yet updated. 
 Will updating for 05.01.23 and doing an FPS for this date screw things up with HMRC figures?? 
 
 Thanks (and a Happy New Year by the way) 
 Andy

John Howells · Answer

Hi Andy, 
 Thanks for using Sage City 
 I notice this query hasn't had a community response. 
 The 05.01.23 FPS in this scenario would include the 05.12.22 figures too, so it would cause duplication with HMRC. To avoid this you need to complete a dummy FPS with your process date set to 05.12.22, which updates your last FPS date without actually sending the data to HMRC again. You can then process and FPS 05.01.23 as normal. 
 For help with the dummy FPS, please visit our handy knowledgebase guide > 
 If this has answered your question please click More > Verify Answer . 
 Regards, John Howells Sage UKI

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