Generated payroll with the wrong deduction cycle

I generated payroll for the wrong deduction cycle.

• Enterprise ERP
• Payroll Processing
• Generate Earnings and Deductions

Deduction cycle was entered incorrectly by the end user.

1. Access Generate Earnings and Deductions: Payroll > Payroll Processing > Payroll Start and Status > Generate Earnings and Deductions
2. Click Define, click on the Pay Period tab
3. Enter the appropriate deduction cycle in the appropriate pay frequency field
4. Click Accept, click Execute
5. Select Delete on the following prompt

• When payroll is generated for the wrong deduction cycle, you can always regenerate your payroll for the appropriate deduction cycle. By selecting the delete option after generating for a second time, Munis will replace all data in Earnings and Deductions with the new generate. This will result in a loss of all manual changes within Earnings and Deductions. If Time Entry batches had been moved into the payroll, they will be reset and will need to be moved back into the payroll again.
• If the correct pays and deductions were processed in the payroll, then no corrections are needed.