To unpost payroll in the system, follow these steps:
- Click on the profile icon in the upper-right corner of the page and navigate to Administration.
2. Process the posted payroll you wish to unpost.
3. A pop-up confirmation message will appear to process the cut-off period. Click YES to proceed.
4. The Payroll Simulation page will be displayed. At the bottom of the page, click Unpost.
5. A pop-up confirmation message will show to unpost the payroll. Click YES to proceed.
6. Another pop-up confirmation message will indicate that the payroll has been successfully un-posted. Click OK to complete the process.
Once the payroll is unposted, it can be reprocessed or edited as needed, ensuring accuracy and flexibility in payroll management.