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i need help rolling back my payroll step by step for an employee marked as a leaver
Thanks for using Sage City.
What is it you're needing to correct on the leaver please?
i have started th process, dated my payroll back to last process date rolled back employee and entered correct details, printed pension assessment, will print payslip, can you guide me step by step from this point
If you've rolled them back and made the necessary corrections already, you would just complete your payroll as you normally would so print the payslip then update the record.
After that you would then make them a leaver again if needed and if a FPS was submitted originally, then you'll need to submit a FPS Adjustment.
ok i have updated do i print another p45