This article will cover how to cancel a payroll export if a mistake is found and a correction needs to be made.
Before reading this article, it may be helpful to first read the articles below.
- How to Select a Payroll Template to Export Data to Payroll?
- How to Setup a Chosen Payroll Template?
- How to Create a Payroll Export?
1. Click on Modules and then click on Payroll Export.
2. Click on the Payroll Export Record in the grid that you wish to Reset.
3. Click the Cancel button in the top right corner of the screen.