For this lesson you will learn how to reset a payroll.
Click the State of Nebraska link.Step 1
Click the Payroll link.Step 2
Click the Payroll Processing link.Step 3
Click the Pay Cycle Workbench link.Step 4
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
Click the Row button.Step 6
Click the Pre-Payroll menu.Step 7
Click the Reset Payroll menu.Step 8
Click the OK button.Step 9
If there is still a “1” in the Pre-Payroll column click Find until the “1” disappears.Step 10
Click the Find button.Step 11
When the “1” disappears in the Pre-Payroll column the payroll has been reset.Step 12
Click the Close button.Step 13
You have successfully completed this lesson.
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