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  1. Select Module > Payroll > Restore Updated Payroll from the main menu.
    The Select Payroll to Restore window is displayed.
  2. Select the past pay to restore.
  3. Click Image Removed Image Added.
    The Restore Updated Payroll window is displayed.
  4. Type in restore to confirm.
  5. Click Image Removed Image Added.
    The general ledger entries are reversed and the pay run is available as a current pay.

    Note: You cannot restore payroll postings once submission has taken place.
    Image Added