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 |
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