How to Reset Payslip Computation

All

1. Go to Payroll.
2. Click Generate Payslip.
3. In Option, select "Reset Payslip Computation".
4. In Payroll Period, select the payroll period cutoff.
5. Click Generate.

By Filter OR Individual Processing

1. Go to Payroll.
2. Click Generate Payslip.
3. Click Click Me to Filter OR Individual Processing, choose between;
   1. 1. click Individual Employee (for individual)
      2. click Pay Type (for employee group or specific Location/Department/Section)
4. In Option, select "Reset Payslip Computation".
5. In Payroll Period, select the payroll period cutoff.
6. Click Generate.