Any pay increase processed using the pay increase module can be reversed in the period that it was processed.
To do this:
- Go to the 'Utilities' then 'Pay Increase' menu options
- Click on the 'Enquiry' button then select 'Clear File'.
- This will reverse the pay increases that were previously raised using the Pay Increase module
- Redo your pay increase as if nothing had been done previously.
See this link and the heading 'Pay Increase Module for more information about processing pay increases.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article