ExecuTime - Payroll revert for one employee

Accidently posted an employee to payroll

• ExecuTime

Accidently posted an employee to payroll

1. Create custom filter containing employee in question
2. In ExecuTime, navigate to Payroll Functions>Payroll Revert and select the tab of the period for the time that needs to be moved
3. Click Revert Payroll 
   1. This will only run the revert for the one employee in question
4. 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
5. Navigate to Human Capital Management>Payroll>Payroll Processing >Time Entry Processing>Employee Pending Time Entry
6. Search for the records that were reverted and Delete them from the Employee Pending Time Entry program 

Executime - Revert Move to Payroll