- Navigate to Payroll>Payroll Processing>Payroll Start and Status.
- Search for Run Type and Warrant.
- Click Accept.
- Click Change.
- Click Process Retro Pay.
- Click Update, check the box on record to be reversed, Click Accept.
- Click Reverse Generate.
- Prompt will display: Reversing records in Retroactive Pay will reset them so that they can be regenerated. All existing Payout information will be removed. Click OK.
- Select Employee Records.
- Click Accept.
- Prompt will display: Retroactive Pay Data reversed for re-generate. Click OK.
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