How do I create an interim (correction) run for the Bi-Annual submission?
An interim (correction) run linked to August can be created on the Payslip Pay Dates screen.
Navigate > Payroll Cycle > Payslip Pay Dates
Step 1: Select 'If you would like to create an interim run click here'.
Step 2: Complete the below fields.
- Advise run description
- Select main run to run with
- Select run order number
- Select status of the run
- Advise the pay date
- Select all relevant options
Important! The below option has
to be selected if the interim run falls before the main run, except if it is the
first run of the tax year.
Note! If the system prevents you from creating the interim (correction) run, log a request with support@payspace.com.
Related Support Video: Processing Corrections
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