Back Date Cheques for Re-run

Menu Group: System Functions: Back Dates Cheques for Re-run

This function will reverse the payroll run created in the Batch Check creation. You may perform the reversal as many times as necessary. The system will not allow you to back date if the gross to net has not been run or if you try to run it twice in a row. The report created via this function is shown below; the re-run count is a statistic that counts the number of re-runs in the current period.

Last Updated October 20, 2006