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HMRC Reconciliation Report-Not Balancing(Payroll area changed(with same Payee Reference) retro case

Dec 06, 2017 at 09:43 AM


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I'm facing issue in HMRC Reconciliation report as Employee out of balance, the issue is for one employee. The scenario is as follows

Let's say an employee is there in M1 payroll area till 30.11.2017 and from 01.12.2017 the payroll area got changed to M2 due to some business requirement. The Payee reference

is same for both the payroll area. The HMRC Reconciliation report is working fine if the payroll is run for only 9th period i.e. Dec. 2017. The out of balance issue is there if there will be retro from previous month i.e. from Oct(7th) or Nov.(8th) 2017.

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1 Answer

Santosh Kumar Mohanty Dec 07, 2017 at 06:35 AM


Any updates on this please.



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