If you need to adjust a leaver's year-to-date figures, the Adjust Overstated FPS wizard can be used instead of reinstating the employee. To do this, follow the steps below.
📌Note: Period end must have been completed since processing the employee as a leaver.
Click Utilities, then click Adjust Overstated FPS.
Enter the employee code, click the magnifying glass
icon.Double-click the employee, then click Next.
Enter the required PAYE adjustment, then click Next.
Enter the required NIC adjustment, then click Next.
Click Update, then click Yes.
The update will be sent to HMRC on the next FPS submission.