How to reset the Earnings and Deductions Final Proof step of payroll

I ran the final earnings and deductions proof before moving all time entry batches.  How can I reset the earnings and deductions proof step?

• Payroll

• Payroll Start and Status

• Earnings and Deductions

• Earnings and Deductions Proof

1. Access Payroll Start and Status (Payroll>Payroll Processing>Payroll Start and Status). 

2. Verify the correct payroll is active. Click Earnings and Deductions step.

3. The system will ask Continue with this payroll process, if its the correct warrant select Yes,

4. A prompt will state Final proof complete.  You can proceed in inquiry-only mode or else you will need to re-run the final proof.  Proceed in inquiry-only mode? , select No.

5. Return back to Payroll Start and Status, the Earnings and Deductions Proof step should now show not complete (green triangle) 

6. Click Earnings and Deductions Proof.