GP UK - RTI Rec Report (Payroll Reconciliation) YTDs Incorrect
(Doc ID 2483214.1)
Last updated on MARCH 09, 2020
Applies to:PeopleSoft Enterprise HCM Global Payroll UK - Version 9.2 and later
Information in this document applies to any platform.
YTDs on Payroll Reconciliation are incorrect due to counting leavers twice.
1) Calculate M01 payroll – terminate an employee in April 2018.
2) Finalise M01 Payroll
3) Produce FPS for M01 Payroll
4) Calculate M02 Payroll
5) Finalise M02 Payroll
6) Produce FPS for M02 payroll
7) Run RTI reconciliation Report (Payroll Reconciliation) for M02. Check PTDs and YTDs. YTD figures for NI will be over reporting the leaver so whatever the leaver in April had for NI EES and NI ERS this will be in the YTD twice.
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