You are viewing an old revision of this post, from June 15, 2021 @ 10:36:57. See below for differences between this version and the current revision.

How to Undo Payroll Processing?

How to Undo Payroll Processing?

Go to HRMS- Transactions - Pay processing - Undo pay processing screen.
Select pay period from pay period picklist.
Select pay configuration from the pay configuration picklist.
Click the ok button. That is all

Click here Undo Payroll Processing

Contents

Revisions

June 15, 2021 @ 10:37:26 [Current Revision] by vv
June 15, 2021 @ 10:36:57 by arul
June 15, 2021 @ 10:36:02 [Autosave] by arul
June 15, 2021 @ 10:00:05 by arul
December 31, 2014 @ 05:14:12 [Autosave] by vv
December 31, 2014 @ 05:13:04 by vv
December 31, 2014 @ 05:10:47 by vv
December 31, 2014 @ 05:09:50 by vv
December 31, 2014 @ 05:09:25 by vv

Revision Differences

There are no differences between the June 15, 2021 @ 10:36:57 revision and the current revision. (Maybe only post meta information was changed.)

Translate »