Rollback Payroll Check Update
SmartFusion Modules > Payroll > Maintenance > Rollback Payroll Check Update
Recent Change:
6.123 - Rollbacks will now reset the Employer Cost for the employee's deductions. Prior to this version, only the Employee Cost was being reset.
6.90 - Updated logic to ensure we do not reset Current Hours/Amount for salary accounts using a pay type with a pay schedule configured. All other salary accounts will roll back as normal.
6.24
- Added new logic to handle rollback of garnishments which are based on "Percent of Net" (Gross Wages - FICA Withholding - Medicare Withholding - All Tax Withholdings)Introduction
Each time a payroll is updated, it is assigned a unique update number. If something goes wrong with the update or if the payroll needs to be redone for any reason, the payroll rollback feature will allow you to completely reverse a payroll and start over. However, the system will not allow the update to be rolled back if any of the checks have been voided!
If you have deductions flagged to auto-create in AP, you will need to manually void those vouchers in the Accounts Payable screen. (The system alerts you that these vouchers need to be voided in AP.)
If Fringe has already been posted, you must rollback fringe before you rollback Payroll Check Update.
Explanation
Selection Criteria
- Enter Payroll Update Number