!!!UNDISBURSE PAY RUNS

In situations where [UPDISBV] has been executed and must be backed out, the Undisburse Vendor Payments (UPUNDISB) screen can be executed to ‘Undo’ the work from a previous execution of [UPDISBV].  UPUNDISB can also be used to undo executions of regular employee [UPCALC] executions.

One or more pay runs can be handled in one execution of UPUNDISB.

If Checks have been printed (UPSTUB) or deposits generated (UPDTB) the the payrun can not be Undisbursed.

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||Report Parameters||
|User Comment|Optional, Text\\This field holds the user-supplied comment which will appear in the header of all pages of the report.
|Entity|Mandatory\\This field allows you identify the entity for which you wish to undo a pay disbursement.
|Payroll|Mandatory\\This field allows you identify the payroll for which you wish to undo a pay disbursement.
|Exception Level|Mandatory, Match, Multiple selections, LOV available.\\This field defines the exception level (report messages) required.

||Report Filters||
|Pay Run Number|This field allows you to identify the pay runs you wish to undisburse.