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Pay Processing - Undo Payroll Processing

How to Undo Payroll Processing?
  1. Go to HRMS- Transactions - Pay processing - Undo pay processing screen.
  2. Select pay period from pay period picklist.
  3. Select pay configuration from the pay configuration picklist.
  4. Click the ok button. That is all
Click hereĀ Undo Payroll Processing  

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Revision Differences

December 31, 2014 @ 05:09:25Current Revision
Title
Deleted: Pay Processing - Undo Payroll Processing Added: How to Undo Payroll Processing?
Content
 Added: How to Undo Payroll Processing?
 Added: <ol>
 Added: <li>Go to HRMS- Transactions - Pay processing - Undo pay processing screen.</li>
 Added: <li>Select pay period from pay period picklist.</li>
Deleted: Undo payroll processing screen allows you to revert or undo the previous pay process from taking place. This can be done if mistakes where committed during pay processing.Added: <li>Select pay configuration from the pay configuration picklist.</li>
 Added: <li>Click the ok button. That is all</li>
 Added: </ol>
 Added: Click hereĀ <a href="http:// help.goodbookserp.com/?p=8842" target="_blank" rel="noopener">Undo Payroll Processing</a>
Unchanged: &nbsp;Unchanged: &nbsp;
Deleted: <ul> 
Deleted: <li><strong>Period Name</strong></li> 
Deleted: </ul> 
Deleted: Specify the period name from this field. This is the pay period to be processed. 
Deleted: <ul> 
Deleted: <li><strong>Configuration Name</strong></li> 
Deleted: </ul> 
Deleted: Select the pay configuration for which the payroll processing is required to take place. 
Deleted: After your selection, click on the OK button to start the payroll processing. 

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