ACT_REVERT_PAY_HEADER is an action button which allows the user to revert a pay and acts as a duel function:
* If a batch is in a calculated pay status, ‘Revert Pay’ allows you to pull the employee out of that pay and put them in to an audited status. This is the same function as [UPPULL].
* If the batch is in an audited status, ‘Revert Pay’ allows you to unprepared the employee, take them back to an unaudited status. This is the same function as [UPUNPREP].


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![Notes|Edit:Internal.ACT_REVERT_PAY_HEADER] 	
[{InsertPage page='Internal.ACT_REVERT_PAY_HEADER' default='Click to create a new notes page'}]