How to unroll balloon payroll checks

I'm working on a balloon payroll and I've processed the Final Proof already. Is there a way to go back and unroll the checks so I can make changes? 

• Payroll
• Payroll Start and Status
• Balloon Payroll

If working in Earnings and Deductions:

1. Click Global in the toolbar. Click Unroll all rolled balloon checks. 
2. Click Return and make necessary changes. 
3. When finished making changes, go back into Global and click Roll balloon checks into one check to roll them back up.

If the Final Proof has already been processed:

1. Click Earnings and Deductions. 
2. Payroll Process prompt will display. Select Yes to verify active warrant. Proof Complete prompt will ask Proceed in inquiry-only mode? Click No.
3. Click Global in the toolbar. Click Unroll all rolled balloon checks. 
4. Click Return and make necessary changes. 
5. When finished making changes, go back into Global and click Roll balloon checks into one check to roll them back up. 
6. Click Return. The Vendor Processing and Earnings and Deductions Final Proof will both need to be re-processed. 

Summer Payroll Processing