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In July when an employee was re enrolled into the pension and opted out again, the refund from last time when they first oined was also processed and fell into the previous tax year. Now there are minus ytd figures on the pension totals and its preventing further pay submissions going through. Error messages 4084 & 4065. How can I resolve this? Do I have to back track and show the repayment in week 52 and send an amended year end submission?