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What balances should be imported when going live with payroll mid tax year?
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Hi all,
Has anyone go live with payroll mid tax year previously? Keen to ensure we have caught all the key balances to ensure all processes work, including EPS, FPS, and P60s etc (we're not important balances YTD for individual elements e.g. Bonus YTD, only high level balances)
Our current list is...
| Balance Name |
| NI Arrears |
| NI AUEL |
| NI COMP Minimum Employee |
| NI ET |
| NI UAP |
| NI UST |
| NI UST UEL |
| NIable Earnings 1B |
| NIable Earnings Irregular |
| NI PT |
| NI ST |
| NI Employee |
| NI Employer |
| PAYE |
| NI LEL |
| NI UEL |
| NIable by Category |
| NIable Earnings Regular |
| NIable Pay |
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