Selected the wrong period for my payroll
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Problem:
I selected the wrong pay period and ran the timesheets how can I correct that?
Solution
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In this situation, the only thing you can do is delete all of the improper timesheets, re-select the proper pay period, and re-run the timesheet creation.
The quickest way to delete all of the timesheets is by using the Delete All Timesheets function, located in Payroll/Process Payroll , under the Post heading.
Note: But this will only work if you have not already posted your payroll.
If you have posted your payroll you can do use one of the two solutions below: 1.
- Do a restore from the backup you did just before you posted. This is exactly the reason we strongly recommend you do a backup at posting time.
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- If you did not do the backup as recommended then you will have to go in and manually delete every payroll history under Setup/Employee. Edit and go to the History Tab.