If you have upload the timesheet and abandoned payrun (decided not to commit YTD) before committing YTD then you can start the Payrun process all again. Here the dashboard items such as, Payrun Processed and Pre-YTD Reports will turn green. Further, If you have upload the timesheet and abandoned payrun after committing YTD then you need to Rollback the pay period and E-File FPS with the revised YTD values on your next regular FPS. Here the dashboard items such as Payrun Processed, Pre-YTD Reports and YTD committed will turn green.
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