We have entered a Payroll batch in Time and Dollar Entry. By mistake, the status of the Batch was finalized and the status is now "Completed". We have not yet run Calculation or posted to GL.
We realized at this stage that there are mistakes in two of the checks that need to be corrected prior to Calculating and posting.
When we call the Batch back up in Time and Dollar Entry all the detail rows are greyed out, even if we are in Initialize mode and we can't change the status back to where the rows can be edited.
How can we either edit or delete this batch?