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.
11th Mar 2019
0