!!!UNDO A PAY RUN !!Processing Information 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. When the UPUNDO process is executed, it will undo the pay, unprep the pay and re-prep the pay. When this is done, all the [IPSN] Declining Balance amounts will be reverted back to their original value. Note that if you need to make changes to the Pay Point Task Table, User Calcs, AT or BE plans, then the pays need to be ‘unprepared’, so you will need to run the [UPUNPREP] function. If performance is an issue with UPUNDO, the function may be configured to use multiple processing threads to speed up performance. For more information on this please see the page titled [Multiple Processing Threads|MULTIPLE PROCESSING THREADS]. ---- !!Report Parameters ||Report Parameters|| |Entity|Mandatory, LOV available |Payroll|Mandatory, LOV available |Pay Run Number|Mandatory, LOV available |Exception Level|Mandatory, LOV available \\‘0 – 9 available |User Comments|Optional, Text\\This field holds the user-supplied comment which will appear in the header of all pages of the report ---- ![Notes|Edit:Internal.UPUNDO] [{InsertPage page='Internal.UPUNDO' default='Click to create a new notes page'}]