(Using reckon Accounts Hosted)
When submitting today's (5 Jan) pay run, I saw that a December 22 payrun had an error.
The error was in the postcode (too many digits) of a new employee in that payrun only (no prior and no subsequent).
I created a full file replacement .JSON, but when attempting to upload it, I'm not given the option to replace the December 22 file, only the payruns preceding and following it.
Can I leave the December 22 file with its trivial error, or will I have to find a way to replace it?
Thanks,
Karen