It is possible to reset the Payroll process and to "start over" before the payroll is finalized. Once it is in the (i.e. finalized) state, it can no longer be changed in any way, including starting over. This removes all payroll calculation data and all exception calculations and resets the payroll to the state. All calculations for the current Payroll are removed. No other staff member data is affected (for example, if you fixed conditions related to Exception messages, these remain fixed). You can then re-start the Payroll and resume working on it.
Start the Payroll Process Over
Click on the Start Over button to start over the payroll process.
Once it completes, the payroll is again in the state.
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