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.
   
   Note: You cannot restore payroll postings once submission has taken place.
   

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