Restoring updated pays
To restore past pay runs:
- Select Module > Payroll > Restore Updated Payroll from the main menu.
The Select Payroll to Restore window is displayed. - Select the past pay to restore.
- Click .
The Restore Updated Payroll window is displayed. - Type in restore to confirm.
- Click .
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.