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Main Menu > Payroll > Process Payroll > Reverse a Payrun |
The Reverse a Payrun program allows users to reverse a payrun. This can be useful when you process the payrun to the wrong bank account, or process a payrun with the incorrect dates.
Reverse a Payrun Screen
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Payrun to Reverse - Enter payrun number of payrun to be reversed or click |
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Payrun Type - Displays the payrun type for the selected payrun Date Range - Displays the date range of the selected payrun Pay Date - Displays the payment date of the selected payrun |
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Warnings - Displays any warnings applicable to the reversal of the selected payrun |
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Reverse Payrun - Will reverse the selected payrun and ask users if they would like to Process/Finalise this payrun now, clicking Yes will navigate users to the Process/Finalise Payroll Payrun screen to update and complete the reversed payrun. Close - Closes the screen without reversing the payrun |
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