Remove ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy, as you have chosen to change Payroll Solutions
- Read here to open the required Company.
- Read here to back up your current Company data, as this will be restored in a later step.
- Read here to start the new Financial Year (to clear YTD Balances)
- Read here to change the Finacial Year BACK to the relevant setting.
- Read here to submit an STP Update Event, to REMOVE ALL YTD Balancees from your BMS ID allocated in e-PayDay® Legacy.
- Read here to restore the backup you created in Step 2.
Last modified: Jul 14, 2020
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