Tax period missing when processing year end.

I'm coming to run year end for Payroll, and notice that tax month 9 is missing from the payment history of some employees. I can see that payments for that period were made on 6th January, which is in tax month 10 - so changing the process date to correspond with payment date has meant a tax period has been missed. How can I rectify this before processing year end for Payroll?

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    Hi Luke,

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    Sean,
    Sage UKI