Once a payrun has been closed, it cannot be undone. If corrections are required to an employee's pay, the UPDISB must first be run and then a reversal pay must be created.
It is during the UPCLOZ that the attendance and benefit records are marked as 'Official'.
Report Parameters | |
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Entity | Mandatory, LOV available |
Payroll | Mandatory, LOV available |
Exception Level | Mandatory, LOV available ‘0 – 9 available |
Report Filters | |
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Pay Run Number | Optional, LOV available |
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