- 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
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
December 31, 2014 @ 05:09:25 | Current Revision | ||
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Title | |||
Deleted: | Added: How to Undo Payroll Processing? |
Content | |||
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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: | Unchanged: | ||
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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