!!!UNDO A PAY RUN

If an entire payrun needs to be recalculated, then it must first be undone to be able to rerun [UPCALC]

You may undo a pay run through the Undo a Pay Run (UPUNDO) form.

You may access this feature under the Reports/Updates menu: __Payroll > Undo A Pay Run__

||Report Parameters||
|__Entity__|__Mandatory, LOV available__
|__Payroll__|__Mandatory, LOV available__
|__Pay Run Number__|__Mandatory, LOV available__
|__Exception Level__|__Mandatory, LOV available__ \\‘0 – 9 available