This article covers how to unpost a Payroll Batch.
1. Access the Payroll Batches Not Posted
- Click Financial from the Icon Bar
- Click Payroll from the menu.
- View the Payroll Batches Not Posted page.
Note: You, as the logged user should have the appropriate rights to access the Payroll.
2. Click History
- Click the History button to access the Payroll Batches Posted list page.
3. Select a posted Payroll Batch
- Select a posted Payroll Batch by clicking on its Batch Number.
4. Click Post/Unpost
- Click the Post/unpost link.
5. Click Unpost
- Click Unpost.
6. Click Yes
- Upon the confirmation message displaying, click Yes to confirm.
7. View success message
- Note the Success bar displaying on top of the page.
Note: The Post button becomes available and the Unpost button is now dimmed.