Cancel Payroll

Explanation

This activity is used to cancel a payroll list in case some critical errors are present. The cancellation of payroll reverts all applied operations and releases wage codes and parameters previously reserved for the payroll calculation. The released elements can then be used in other payroll activities.

Prerequisites

In order to perform this activity, a payroll with any active status is required to be present in the system.

System Effects

No further actions on cancelled payroll are possible as the activity is irreversible.

Window

Payroll
Payroll Overview
Payroll Calculation Details

Related Window Descriptions

Payroll
Payroll Overview
Payroll Calculation Details

Procedure

1. Open the Payroll window and find the payroll which you want to cancel.
2. In the toolbar, right-click and click Cancel Payroll List.