If you have already sent the FPS submission for the final period or have forgotten to send it before completing period end. Follow the steps under the relevant sections below.
Still in the submission period
Click Payroll and then click Run Payroll.
Highlight all employees, press CTRL + A.
Click Clear Pay Calculations.
Click Save and Process.
Complete your payroll processes as normal.
Completed period end
Restore to the backup taken before the final submission.
📌Note: As you have restored, you will need to repeat any steps taken after submitting the FPS for the first time.