Hi there

I am new to Sage payroll and in the process of setting up a new payroll.  I have migrated the employees YTD figures from 3rd party reports.  I also asked our 3rd party payroll agent to run Sept 19 reports to check this month that I have migrated the info correctly.  For one of the employees there is a PAYE rebate showing when I try to run the current month, then when I run current month the PAYE figures are out by this amount when checked against the 3rd party reports.  Have I perhaps input the P11 incorrectly?  And if so can i change it?  I cant seem to work out how to make changes to it.

Alison