How to Re-run the pay of a Recovered Employee?
After recovering the employees personal data, you can then re-run his/her pay from the start of the tax year as appropriate. Simply enter correctly the Employee’s employment and payment history, personal status, tax code or NI category, etc. as required. Then go to the PayRun section and select the appropriate Process Pay Period, enter the pay data and run and update the payrun in the normal manner. Thereafter return to the Payrun page, select the next Process Pay Period, and run and update the pay again, and so forth. Remember to update the employee’s employment and payment history, personal status, tax code or NI category etc. in the respective periods when necessary before you start the payrun for each period. Continue running the pay for the recovered employee up to the period which brings him/her in line with your other employees. Note – Reconciling Your Pay Data If you de-list and recover an employee and then re-run the pay, the employees pay and the P32 amounts will be adjusted
