Hi Vicky,

The ETI was calculated as it assumed the record should qualify. In order to remove any ETI values in the employee history, the ETI take-on function will need to be used:

• Extract the ETI History report for the specific employee and calendar year (the report does not work per tax year). The report is found under Interfaces > Export Data > ETI History.
• The report will generate in Excel
• Replace the ETI value for the affected employee with a value of 0.00
• Deleted column AE (New/Term Days) to AL (Comments) of the Excel worksheet
• Delete the 1st row of the Excel that contains the headings
• Save the file as a CSV comma delimited
• Make a backup of your company data (Recommended)
• Import the ETI History again, which will overwrite and correct the ETI amount. (Interfaces > Import Data > Utility Imports > ETI Take-On, select Import - browse to the folder where you saved the ETI CSV file and type in the name)

Once this is completed, you will be able to generate the IRP5 file again for import into e@syFile.