Hi there,
I have come across a few scenario's where an Employee that has left the company - worked elsewhere and re-joined the company - Essentially, can you spread any light on the following:
Employee Leaves in current tax year, works elsewhere and then rejoins the company.
The details in the employee record holds on to the YTD values for 'Prev. Eer in the employee's record --> Pay/YTD. (Total from first stint of employment with the company)
An RPN comes in for the employee with these values also, therefore doubling the figures.
The user must then manually rectify these figures.
Is this a known issue ?
Kind regards,
Devon