Currently the only way to perform a Prior Period Adjustment, is to rollback the payroll to the month you need to correct. This can lead to pitfalls such as Tax Code Changes and AEO's being removed. Also if a Supplementary Run has been performed you can't roll these back. There needs to be a better way to perform these kind of corrections.
Describe the Challenge | The need to choose a month which needs to be recalculated for an individual employee so back dated adjustments can be made |
It would be great if you could just roll back the individual(s) concerned and not the whole payroll