EPS AP Levy Tax Month Flag

When submitting EPS via HMRC Tab - It automatically defaults the Tax month to 0 and if this is not changed, it does not flag by Staffology that the wrong month is showing, and this submits EPS, however then causes a submission error. It would be beneficial if this automatically was set as the period month or flagged if this was not updated to same period as the other reporting's (reclaim etc) before submitting and causing error with HMRC