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 |
