Hello!
I've processed my payroll using Sage One for August and submitted the FPS.
I've had to go back and make a change to one employee so I edited the Pay Run. There doesn't seem to be a way of submitting a FPS adjustment. The advice I've read on the help page just says carry on as normal and when I submit the FPS the following month the totals will agree. IS this correct?
Also, which figure do I base my HMRC payment on? The P32 report is still showing the totals from before I made the amendment.
Thanks.