there is error in the particular staff payroll and how to edit that payroll detail instead of delete the whole record and start from begin again.
Just reprocess the payroll by selecting the employee alone to reprocess. I think this is already asked by someone, or has already been documented in the user guide.
HI, i try to do so but when i try to revert back to as draft to reprocess, there is no staff/employee for me to select to reprocess or edit that particular staff payroll item again. Kindly advice. Thanks
Check the employee filter properly.
Kindly spend sometime to explore the system, as I am not able to provide hand holding user training.