Reverse Generate Retroactive Pay

User needs to make changes to the generated Retro Pay in a warrant after making changes outside of Payroll. 

• Enterprise ERP Payroll

• Process Retro Pay

• Employee Job/Salary

1. Navigate to Payroll>Payroll Processing>Payroll Start and Status.

2. Search for Run Type and Warrant.

3. Click Accept.

4. Click Change.

5. Click Process Retro Pay.

6. Click Update, check the box on record to be reversed, Click Accept.

7. Click Reverse Generate.

8. Prompt will display: Reversing records in Retroactive Pay will reset them so that they can be regenerated. All existing Payout information will be removed. Click OK.

9. Select Employee Records.

10. Click Accept. 

11. Prompt will display: Retroactive Pay Data reversed for re-generate. Click OK.