Step 1: Go to the Full Payroll Menu -> History -> Payroll Ledger Entries

• Click Actions -> Functions -> Reverse Multiple Entries

Step 2: ‘Reverse Payroll Entries’ Window will open

• Default Filters are:
  • Document No.
  • Employee No.
  • Payment Date

Step 3: Add a Filter for something specific to the documents to reverse. Example is Batch ID

• Add the filter using the + Filter option -> Chose Batch ID -> then enter the Batch ID to Reverse
• Then press OK