Restoring updated pays

Owned by Former user (Deleted)
Last updated: May 09, 2019 by Richard Kennedy (Unlicensed)

To restore past pay runs:

  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 .
    The Restore Updated Payroll window is displayed.
  4. Type in restore to confirm.
  5. 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.