Summary
Description
A rebuild must be done on the Tax Monthly Total Detail screen, every period before the EMP201 is created and printed, as well as when changes were made to values on payslips after Tax Monthly Totals were created.
Resolution
To rebuild Tax Monthly Totals per PAYE Number from the Navigation pane
Expand Company Management
Double-click Tax Monthly Total
Click the relevant Tax Number, Calendar Year and Calendar Month to Rebuild
Click Detail
To Rebuild the specific month’s totals.
Click Rebuild
Click Recalc Adjustment
Save Changes
The Tax Monthly Totals have now been rebuilt and recalculated.