!!!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, unprepared the pay and re-prepare the pay.  When this is done, all the [IPSN] Declining Balance amounts will be reverted back to their original value.    

Note if you are changing the Pay Point Task Table, adding or changing a new UserCalc, AT or BE plan, the pays will need to be prepared again. To do this, you will need to unprepare the pay with [UPUNPREP] for the batch at the batch or person level, then run [UPAUDT] again. (UPUNPREP moves pays from the stage ‘Audited’ back to the stage ‘To Be Audited’.) 

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].


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!!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


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![Notes|Edit:Internal.UPUNDO] 	
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