Reset a Payroll Cycle Lesson


For this lesson you will learn how to reset a payroll.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Payroll link.

    Step 2
  3. Click the Payroll Processing link.

    Step 3
  4. Click the Pay Cycle Workbench link.

    Step 4
  5. Choose the Payroll ID version on the grid you wish to reset by clicking the radio button next to it.  

     

    In this lesson the Payroll ID is already selected. 

    Step 5
  6. Click the Row button.

    Step 6
  7. Click the Pre-Payroll menu.

    Step 7
  8. Click the Reset Payroll menu.

    Step 8
  9. Click the OK button.

    Step 9
  10. If there is still a  “1” in the Pre-Payroll column click Find until the “1” disappears.

    Step 10
  11. Click the Find button.

    Step 11
  12.  When the “1” disappears in the Pre-Payroll column the payroll has been reset.

    Step 12
  13. Click the Close button.

    Step 13

You have successfully completed this lesson.

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