Payroll for NA / Time and Labor - PSFT (MOSC)

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How to revert the deductions

Hello,

By error we have added a new effdt benefits deduction code which resulted wrong payment deducted from large number of employees. Our oncycle payroll is confirmed. What is the best way to refund the extra amount deducted from the recent paycheks? I appreciate your inputs.Is there any delivered mass off-cycle process?

Thanks

RK

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