How do i reverse payroll run?

Often, something needs to be adjusted in the salary, after the salary run has been booked, or after the submissions have been sent.

It is not possible to recalculate salary deductions if some kind of return has been sent out, such as a tax return, an accounting return, a pension fund return, or the pay return has been posted.

In order to correct this, it is necessary to reverse the payroll run in its entirety and create a new one

You need to go to Salary > Salary work > Salary execution and find the correct payroll. At the back of the line on the payroll run is a blue arrow, you need to press the arrow and a window will appear asking you to confirm. Click OK and then the payroll run will be reversed

Now we must create a new payroll run for correction

After you have create a new payroll run you must go to Salary > Processing > Various processing and book the new payroll run

If a new payroll run is not booked, an error occurs, the next time a new payroll run is to be made, for the next payroll period