Amend current year payroll taken over mid year

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We've taken on a new payroll in month 11 but we need to amend the previous months due to a repeated error by the previous accountant.  Normally this wouldnt be a problem in Moneysoft but because we entered the YTD figures we can only enter anything in months 11 and 12.  Can anyone suggest a solution to this please as its the first time Ive had an issue like this?  There will be tax and NI changes that need to be corrected.

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