If you've submitted multiple Enhanced Reporting Requirements (ERR) submission files for the same period, we recommend you run the Check ERR Run process.
This requests the overall ERR totals for that period, for you to reconcile.
To run the Check ERR Run process, follow the steps below in back office.
Click Expense, then click Update.
Click Enhanced Reporting Requirements.
From the Generate/Transfer drop-down menu, select Check ERR Run.
From the Company Tax Registration drop-down menu, select the relevant company.
In the Run Reference field, enter the run reference, then click Browse.
Choose where you want to generate the file, then click Check Expense Run.
Click OK.
When the Check ERR Run response file generates, each expense has one of the following statuses:
Completed - all valid expenses: All expenses successfully validated. The process is complete.
Completed - invalid expenses: There are some errors in the expenses. You can check these on the json file that generates. You need to make any necessary corrections in PeopleXD Payroll then generate and transfer a new ERR file to Revenue.
Pending: Awaiting validation at Revenue.