Run Enhanced Reporting Correction Request

Run the Enhanced Reporting Correction Request to generate revised or corrected Run Enhanced Reporting Submission Request files to send to Revenue.

Before you start

You need to have successfully completed runs of Enhanced Reporting Submission Request and Send File Submission Process.

This process is run on the sent Enhanced Reporting Submissions to Revenue.

Navigation: My Client Groups > Show more > Payroll > Submit a flow

Here's what to do

1. Provide the scope by the Legislative Data Group for which you want to run this flow.
2. Select the Enhanced Reporting Correction Request flow.
3. Enter the required parameters to run the process.

   Table listing parameters and descriptions

   Parameter	Description
   Payroll Statutory Unit	The PSU for which you want to run the process. This is a required parameter.
   Tax Reporting Unit	Tax reporting unit for which you want to run the process.
   Original Flow Name	Select from the completed ERR flow instances in Send File Submission Process.
   Edition Name	Enter a name that you can later use to identify the archive you want to edit.
   Correction Payroll Relationship Group	Select payroll relationship group for which to make corrections on employee records.
   Deletion Payroll Relation Group	Select payroll relationship group to perform deletions on employee records .
   Process Configuration Group	Use a process configuration group to set rules for payroll processes, such as passwords or number of threads. If you don't select a process configuration group, the process uses the parameters in the default group.

4. Submit the flow.

Results:

These are the flow tasks: that are triggered sequentially

1. Enhanced Reporting Correction Request, that archives the original data of the selected employees and enables you to correct the archived result values.
2. Run Errors and Warnings Report
3. Verify Archived Enhanced Reporting Correction Results, that;s a manual task. You need to manually Mark as Complete after you have corrected the values in the Archive Results. Only after this would the next task begin.
4. Enhanced Reporting Correction Reports generates the CSV audit report and JSON file.

The process generates 3 output files:

1. ERC Audit Report, that includes archived data for audit purposes.
2. Errors and Warnings report
3. JSON file, that is sent to Revenue using the Send File Submission Process