Solution Properties
Solution ID:
222001000101513
Last Modified Date:
Thu Oct 19 13:57:39 UTC 2023
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Correct a pay run that is not completed
Description
If you haven't completed your pay run or paid your employees, you can make changes to the pay run.

To do this, you need to go back through the Process Pay Run option and make your changes.

Cause
Resolution
To make changes to your pay run:

  1. From the Pay Runs tab, select Process Pay Run.
  2. Confirm the pay date, then select Next.
  3. If you need to add absences, you can do that here. Otherwise, select Next again.
  4. In the Pay section, make any changes to the employee's pay.
  5. Select Next.
  6. Repeat the above for all employees who need correcting.
  7. Complete your pay run as usual.

 NOTE: The above steps work for a pay run that has not completed. If you need help with a completed pay run read our article Make changes to a completed pay run.

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