I do not understand that the software is unable to pull through AVC's into the Pension file when they are set up in exactly the same format as automatically created pay items. This really should be addressed as your pension filings will never reconcile to your accounts or pension submissions? Just another reconciling exercise required.
I do not understand that the software is unable to pull through AVC's into the Pension file when they are set up in exactly the same format as automatically created pay items. This really should be addressed as your pension filings will never reconcile to your accounts or pension submissions? Just another reconciling exercise required.