If you've submitted multiple Enhanced Reporting Requirements (ERR) submission files for the same pay period, we recommend you run the Check ERR Run process. This requests the overall ERR totals for that pay period, for you to reconcile.
To run the Check ERR Run process, follow the steps below.
Click Payroll Dashboard then click Manage Payroll.
Click Outputs then click ROS.
Click Enhanced Reporting Requirements then click ERR Files Process.
From the Select ERR Action drop-down menu, select Check ERR Run.
From the Company drop-down menu, select the relevant company.
Select the run reference then click Check.
Click Yes.
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.