Reset YTD and STP in payroll
We have taken over a company (old entity) and started a new entity. With the old entity we did a finalise year for STP. We then renamed the QB file to the new entity name. We want to maintain the old data for comparison purposes. However, when doing the first payroll run for the new entity, both on the payslips and also STP file it is showing the YTD figures ie old entity and new entity combined. How do I reset the YTD figures in payroll to be zero to run the first payrun in the new entity?