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Navigate to Payroll>Payroll Processing>Payroll Vendor Processing>Vendor Payroll Start and Status.
Click Vendor Processing.
Click Remove.
Click Define and choose Remove from the current payroll only.
Click Accept.
Repeat steps 3-5 for all the Vendors in the Vendor payroll.
Navigate to Payroll>Payroll Processing>Payroll Start & Status.
Click Employee Update.
Click Reverse Update.
When complete click Back to exit Employee Update screen.
Click Earnings & Deductions.
Click No to prompt proceed in Inquiry Mode only.
Click Back.
Click Earnings and Deductions Proof.
Click Define and select A-Final Proof.
Click Accept and PDF.
Return to Payroll Start and Status and click Employee Update.
Click Update Emps.
Click Back to exit Employee Update.
Return to Vendor Start & Status.
Click Vendor Processing.
Click Refresh.

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