x Want to participate? Join the group to interact
  • State Suggested Answer
  • Replies 1 reply
  • Answers 1 answer
  • Subscribers 12 subscribers
  • Views 47 views
  • Users 0 members are here
Browse Forums
Announcements
63
topics
13
replies
General Discussion Ireland
49
topics
81
replies
General Discussion UK
358
topics
557
replies
Liz Morris

Sageone Payroll - Corrected overpayment still showing on P11 & P60

SUGGESTED
Posted By

I inadvertently overpaid a director and then corrected the following week.

The overpayment is still showing on the payslip breakdown for the week it was corrected but when I go back to edit the pay run the correction is showing as a deduction with £0.00 to pay for that week.

I am unclear how to correct this so the P11 and year end figures reflect the amount actually paid, not the overpayment.

TIA

  • 0
    SUGGESTED

    Hi Liz, 

    Thanks for using Community Hub. 

    In regards to the change, like you said it is reflecting properly in the actual payrun - when it comes to the payslip, if you use Sage HR you should have an option to publish the updated payslips.

    If you have also made a change you will need to send off the supplementary FPS from within the Year End tab to also update that tax year.

    If the issue is still present it would be best to contact us on 0191 479 5988 and speak to one of our payroll techs in order to get this looked into.

    If this has answered your question, please click Verify Answer.

    Regards,

    David Bulman

    Sage UKI

*Community Hub is the new name for Sage City