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HMRC Submissions - FPS Issue

edited Jun 23, 2020 3:57PM in Payroll and OTL - EBS (MOSC) 2 commentsAnswered

Hi,

Through our test environment, we mistakenly selected Submission Type [Live] and sent an FPS [Only one colleagues' pay] to HMRC.

HMRC confirmed receiving the file.

FPS was run on March pay which we haven't run through our live environment yet.

Since this FPS can't be cancelled, we need to correct it.

Has anyone faced this issue before and what was your action plan to correct it?

Regards

Imran

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