You Sometimes, you might occasionally need to correct a pay after it has been processed and marked as complete. This article explains how to reverse a pay and then make changes to it. | UI Expand |
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| title | To reverse a completed pay |
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| - On the Manage Pays page, select the completed pays using the status options.
- From the completed play list, select the pay you want to reverse.
 - At the top of the page, click the Actions menu, then select Reverse. The Reverse Pay Run message appears.
 - Read the message carefully. If you still want to reverse the pay, click OK.
- To confirm the pay has been reversed, go to the Manage Pays page and select Reversed from the Status drop-down. This shows the details of any reversed pays.
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| title | To make changes to a reversed pay |
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| You can change a reversed pay's status to Open, which creates an exact copy of the reversed pay. You can then make changes to this copy and process it as a normal open pay. | UI Text Box |
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| Depending on the corrections required, it's recommended that you reset to standard for either selected employees or all employees. |
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