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There is an error when I validate the IRAS Export (XML) file for Appendix 8A.

1. Navigate to ePayroll > File Generation > Appendix 8A.


2. Locate the staff with the error, click on the respective .



3. Click for the ‘Benefits-in-kind - A’, regardless of whether you have edited the page or not.  



4. Next, click  for the ‘Benefit-in-kind - B’ page. ‘Save Successfully’ should appear above the button to indicate that the system has been updated.


5. Repeat steps 2 - 4 for all staff with Appendix 8A.

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