How do I create backdated corrections to employee financial data within the tax year?
This feature is available on all PaySpace editions.
If there are payroll runs that have been closed, it is not advisable to backdate an interim run, as financials have already been declared for those periods.
Instead, you should create an interim run for the last closed period and attach any corrections to that period.
Related FAQ
Related Articles
How do I create an interim run and payslip?
Make use of the following steps to create an interim run/payslips. Step 1: Create an interim run by selecting the "If you would like to create an interim run click here" hyperlink on the Payslip Pay Dates screen. Navigate > Payroll Cycle > Payslip ...How do I create an Interim Run and Payslip?
This feature is available on all PaySpace editions Step 1: Create an interim run by selecting the "If you would like to create an interim run click here" hyperlink on the Payslip Pay Dates screen. Navigate > Payroll Cycle > Payslip Pay Dates The ...Frequencies & Pay Dates | Creating an Interim Run
Overview Interim runs enable you to create additional runs within the same processing period. Interim runs are created from the Company Payslip Pay Dates Screen. Edition This feature is available on all PaySpace Editions. Navigation Navigate > ...When should an interim run be created?
This feature is available on all PaySpace editions. An interim run also known as an additional run can be attached to your main run to process additional payments or to apply financial corrections to your employees. It should be created if your main ...Frequencies & Pay Dates | Payslip Pay Dates
Overview The Payslip Pay Dates are configured when the frequency is configured on the system. Based on the selections made during this process, the system will automatically create pay runs and indicate the start and end dates, a description, and the ...