/
How to unroll balloon payroll checks

How to unroll balloon payroll checks

Description of Issue

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? 

Context
  • Payroll
  • Payroll Start and Status
  • Balloon Payroll
Cause


Resolution

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. 
Additional Information





Related content

Rolling Balloon checks into one check
Rolling Balloon checks into one check
More like this
How to reset the Earnings and Deductions Final Proof step of payroll
How to reset the Earnings and Deductions Final Proof step of payroll
More like this
Error deleting a reissued check in a Void warrant - This record has been rolled up and cannot be altered
Error deleting a reissued check in a Void warrant - This record has been rolled up and cannot be altered
More like this
Balloon Payroll only generates in one check
Balloon Payroll only generates in one check
More like this
How to Void a Vendor Check in Payroll
How to Void a Vendor Check in Payroll
More like this
Pull Deferred Vendors Into Payroll after Final Proof Complete
Pull Deferred Vendors Into Payroll after Final Proof Complete
More like this