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Is there anyway to reset a payroll to Approved after it has been sent for processing
Hello Kwinter,
When you are referring to resetting a Payroll to Approved after it has been sent for processing, are you referring to one of the following:
If the Payroll Batch is being referred to, it would still be in an approved status as it not be able to be processed if it was not in an approved status if you are using Workflow. You could see if you can pull up the batch in the Payroll Batch window and reject it. Then submit it again for approval.
For Time Cards, you might be able to resubmit this using the Navigation List and using the Include Historic Transaction.
If the information above is not helpful, could you provide additional information on the issue with additional detail on what you are seeing and what the exact end results you are looking for.
Microsoft Support Engineer | Brandon Jarrett
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