FPS Adjustments

It would be useful to send FPS adjustments throughout the year for employees who have left and had to have a months payroll rerun. Currently the system will not send an FPS adjustment if there is no alteration to pay so HMRC think the client has underpaid tax etc. The only way the system can correct it is by waiting until the end of year after the final FPS and then the correct year will appear in the employee earlier year update choice - so I'm told anyway. Only other way to amend is through Basic Tools.