Payroll and OTL - EBS (MOSC)

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AU PAY: Rolling back EOFY Payment Summaries

edited Mar 6, 2017 11:19AM in Payroll and OTL - EBS (MOSC) 2 commentsAnswered ✓

Hi All,

I just had a couple of questions regarding manual payment summaries (i.e outside of Pay and Leave (ATO paper form)).

If we have already run the steps required to generate EOFY payment summaries (i.e generate run balances, payment summary archive, produce self printed payment summary, print self printed payment summary, payment summary data file), and then are required to remove an individual from the EOFY run (i.e so that they can be issued with a manual payment summary instead), are we able to roll back all the processes just for the individual? Or would we have to roll back everything and start from the beginning?

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