Undo payroll processing screen allows you to revert or undo the previous pay process from taking place. This can be done if mistakes were committed during payment processing. You can undo any changes made by using this screen.

Path: HRMS>Transaction>Pay Processing>Undo Payroll Processing

The undo payroll processing screen will be displayed.

1. Configuration Name: Select the Pay configuration name from the picklist.

2. Org Unit: Select the organization unit from the picklist.

3. Period Name: Select the pay period from the picklist. Specify the period name from this field. This should be the same pay period for which the undo process has to take place.

4. Click the Ok button.

5. Wait till the popup appears on the screen with a successful message to confirm that the payroll processing is canceled.

(Please note: If you have done next month salary processing or account posting done current period then you can not undo the salary processing for the current month)