Description of Issue

Accidently posted an employee to payroll

Context

Cause

Accidently posted an employee to payroll

Resolution

Create custom filter containing employee in question
In ExecuTime, navigate to Payroll Functions>Payroll Revert and select the tab of the period for the time that needs to be moved
Click Revert Payroll
1. This will only run the revert for the one employee in question
If the pending records were already moved into a Time Entry Batch in Munis, they will need to be removed
1. Go to Time Entry (Payroll>Payroll Processing>Time Entry Processing>Time Entry)
2. Navigate to applicable batch. Click Resume in the toolbar. Select Detail view. Click Ok. Click Remove Pending in the toolbar
Navigate to Human Capital Management>Payroll>Payroll Processing >Time Entry Processing>Employee Pending Time Entry
Search for the records that were reverted and Delete them from the Employee Pending Time Entry program

Additional Information

Executime - Revert Move to Payroll

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