Employee roll back

Step 7: Rerun the payroll

We are now ready to rerun the payroll. You can check the periods reversed on Extensions > Pay History> View History Table. Find and select the employee in the table. The periods we have reversed should show in yellow.

Change the payroll date, in this example, we need the pay date from month 4. Go to File | Change Payroll date. Reset your pay date and select OK to continue.

To pay the employee, go to Pay | Do/Redo Payroll, and select the employee using the Select Employee icon. Process the employee's pay as normal.