- 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)Contents
Revisions
- June 15, 2021 @ 10:38:16 [Current Revision] by arul
- June 15, 2021 @ 10:02:22 by arul
- June 15, 2021 @ 10:00:04 [Autosave] by arul
- June 10, 2021 @ 04:29:00 by arul
- June 10, 2021 @ 04:28:43 by arul
- February 10, 2019 @ 08:09:13 by arul
- February 10, 2019 @ 08:07:43 by arul
- December 24, 2017 @ 09:24:32 by arul
Revision Differences
There are no differences between the June 15, 2021 @ 10:00:04 [Autosave] revision and the current revision. (Maybe only post meta information was changed.)