Reset Close Year End

This window will reset and restore the employee's To Date figures that were set during the Close Year End process.

Prerequisites

  • Close Year End must have been completed.

Rules and Guidelines

  • Fill in the mandatory fields.

Field Information

This must be the date used in the Close Year End process.

The Payrun Group specified in the Close Year End process.

If using Pay environments and the user is attached to a Payrun Group, this field will display the allocated Pay Group.

 

Select Run Process to submit job PPRE580.