Hi Chris. Thanks for your reply. I know how to change a recorded payrun. Your reply however does make we wonder what the technical explanation of a "payrun" is.
But anyway, my scenario is, that a net payment to an employee was made without doing a payrun. I then later put this throuch the payroll system and lodged the payrun. It's a new payrun and it bears no relationship to previous payruns done in that pay period.
I actually don't want to re-do the payrun - by reversing it and re-lodging the identical figures. There's nothing wrong with the figures. It's just that I accidentally too quickly clicked on "no" instead of "yes", as, although it's for a time period which has previous payruns, but this is actually a new payrun.
As I've said, the figures are correct. I just wish there was some way of changing the choice of "no" to "yes". But obviously not.
That having been said, will the next payrun for that person correct the "to date" figures, despite the above "slip of the mouse"?