I have just set up Payroll 10.

Month 1 has been processed by the accountant so this needs entering for year to date figures only as this has been submitted to HMRC.

Some employees are changing to weekly paid from week 5. 

The pay run has been processed for week 5 but the YTD figure for month 1 isn't showing on payslips.

I should have run month 1 first for all employees, then change the relevant employees to weekly, then run week 5 pay run.

How can this be resolved?

Many thanks

Sandra