Restoring updated pays

To restore past pay runs:

1. Select Module > Payroll > Restore Updated Payroll from the main menu.

   The Select Payroll to Restore window is displayed.

   

2. Select the past pay to restore.
3. Click .

   The Restore Updated Payroll window is displayed.

   

4. Type in restore to confirm.
5. Click .

   The general ledger entries are reversed and the pay run is available as a current pay.

Last modified: 4/10/2012 12:08:08 PM

© 2013 Synergetic Management Systems. Published 15 October 2013.