How do I clear run errors linked to an employee terminated in a previous tax year?

How do I clear run errors linked to an employee terminated in a previous tax year?

This applies to all PaySpace editions.

If the terminated employee has payslips linked to the current tax year, delete the payslip or ensure that the following calculations settings are not enabled:

      Navigate > Configuration > Payroll > Payroll Config > Calculation Settings > General Calculations

      

Alternatively, complete and return the attached form to support@payspace.com to change the employee's termination date to a date within the current tax year.