Reopen Payroll Payment

Explanation

This activity is used to reopen a payroll payment after it has been calculated and closed. The reopening of payment may be necessary in case some payrolls need to be corrected or should not proceed for payment.

Prerequisites

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

System Effects

There are no system effects.

Window

Payroll Payment

Related Window Descriptions

Payroll Payment

Procedure

1. Open the Payroll Payment window.
2. Search or populate to find a payroll payment with Closed status.
3. In the header, right-click and click Back to Ready in order to reopen the payment list.