Farzana
If you are required to go back to a specific period and make amendments, you are required to restore each period until you reach the period you wish to rectify.
To be able to go back to a period and then amend the information, you will need to do as follows
Restore Instructions
1. Navigating to correct location - to restore period you will need to go into: Payroll > Payslips & Periods > Finalised Periods
2. Selecting period for restore process - in order to be able to restore back to a previous period, you are required to restore the most current period.
I.e. if you wish to restore back to month 7, then you will need to work backwards from month 9, month 8 and then to month 7.
3. Reconfirming restore process - to complete the restore process, you will need to reconfirm that you are happy to restore.
IMPORTANT: restoring a period will remove all settings and payslips processed prior to restoring.
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