I have made an error and already submitted an FPS to Capium but not to HMRC. How to corrrect this?
Modified on: Tue, 26 Mar, 2019 at 10:13 AM
You may refer to the below path and delete the payroll using action drop down available in the last column then you may rerun with correct data as desired. Once done you may proceed with the FPS submission to the HMRC.
Manage Payroll>> Process Payroll>> Payroll>> Delete from Action Dropdown
Please refer below screenshot for more help.
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