GP UK - RTI (FPS Reconciliation Report) - Period Segmentation
(Doc ID 2483216.1)
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.
When there's period segmentation the FPS reports the total PTD but payroll is only reporting from the last segment causing an imbalance.
Incorrect FPS Reconciliation report
- transfer employee from paygroup1 to paygroup2
- calculate payroll
- run FPS reconciliation report
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