Delete processing

If you want to undo the provisional processing of a period line, delete the processing in the Salary processing cockpit. By deleting the processing, the period line once again gets the Not processed status.

You can also use the Salary processing cockpit to delete the processing of a provisionally processed correction period. After that, you can actually delete the correction period.

To delete processing:

  1. Go to:HR / Payroll / Salary processing cockpit.
  2. Select the period.
  3. Click on the action:Delete processing.
  4. Click on Yes in the message.

Directly to

  1. Salary processing
  2. Configure a salary processing plan
  3. Configure the processing in groups
  4. Grant a periodic increase
  5. Process a period
  6. Payroll Auditor
  7. Close a period
  8. Check a processed period
  9. Reprocess
  10. Approve
  11. Journalise
  12. Delete processing