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Run P60 after Start of year process

in Payroll and Global Payroll Interface (GPI) 4 comments

Summary:

A bug was found in 25a that is causing the Run End of Year P60 Report to error for 92 employees.

This means that these employees will not receive a P60 until the error is fixed.

Meanwhile we have to run the Start of Year processes.

Can we run the P60 process after the start of year has been processed?

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