Employee roll back
Step 4: Undo the current period
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Go to the Payroll Menu.
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Select Undo Payroll.
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Select the period. In this example, we are starting with month 6. Choose either Weekly or Monthly, and set the period number using the arrow button.
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Select the choose employee icon to pick the employee to undo.
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Find the employee in the list and select to highlight them. Choose OK.
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You should now see the correct employee in the 'Selection Criteria' list.
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After selecting OK, a message will display asking you to confirm the employee(s) you want to reverse.
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Select Undo to complete the process. Once complete, you will see a similar screen confirming your actions. Choose OK to continue.