Schools downloading reconciliation files are finding that the NI and Superannuation element of the pay is failing – reason for failure is LEDGER CODE NOT CENTRALLY LINKED.
This is currently under investigation and we will post further information as it is available from Payroll
UPDATE:
A problem has been identified with the Payroll file for Month 3 which should be resolved for Month 4. Schools should manually reconcile the failed items of NI and Superannuation.