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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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