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 UPCALCYou 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.
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 |
