2020-2021 payroll premier payment summaries showing 2019-2020 allowances

Gayle_10767286
Member Posts: 5 ✭
Would anyone be able to help on how to fix this please. Payroll Premier 2019-2020 allowances are being included on 2020-2021 payment summaries. Everything else is correct FOR 2020-2021 eg. YTD figures, Payment summary Reconciliation report, STP upload, all of these are correct with 2020-2021 data. IT IS ONLY THE PAYMENTS SUMMARIES THAT ARE INCLUDING THE PREVIOUS YEAR'S ALLOWANCES FOR EACH EMPLOYEE.
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An update on this issue - it is ONLY the allowances that are flagged to appear in ALLOWANCES on the Payment Summaries (Not Gross), if I change these particular allowances to Display in GROSS in Payment Summaries - it corrects itself and they don't appear in 2020-2021 - I can not do this though.0
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I rang Reckon, they said to do nothing and when you do your final End of Financial Year upload to STP for 2020-2021, come back to Payment Summaries and the 2019-2020 allowance figures that were showing should be gone. Long time to wait to see if this is correct!0
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