Unauthorize Payroll- A summary of the activity

Through this activity, you can unauthorize the payroll processing for a specific payroll / paysets, which are applicable for a process period. By unauthorizing, you reverse the authorization status of the payset or payroll. Unauthorizing is carried out when the data needs modifications before it is sent as input for other functions.

Note that you can unauthorize the payset or payroll provided it was authorized but the data had not been sent for salary accounting. You cannot unauthorize a payset or payroll after the data is processed for salary accounting.

Getting familiar with the pages inside

Prerequisites

The process status of the payroll must be “Authorized”.

What you can do in this activity

Unauthorize a payroll

Unauthorize a payroll

You can specify a payroll and unauthorize its details in the “Unauthorize Payroll” page.

• Specify the paysets for which unauthorization has to be made.

• Save the parameters for unauthorization.

• Select the “Unauthorize” pushbutton to  unauthoize the processing of  payset(s)