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Reinstaring Payroll
Hello, I am wondering if someone can help me. i wanted to delete an electronic payment of a payrun but accidently deleted a previous payrun I had done. The pay had been recorded, had been reporte...
Hi there,
Just go into the Prepare Electronic payments and flag all the payroll.
Remember to change the date to when the payment was made and ignore the error message. Also change the Payment No. to be the same as the one used back then. Just Bank file the payment but don't load it into the bank. When you do another payment it will just override it.
Hope that helps :)
