Voiding a run that has a supplementary payroll

Fix a mistake

Situation

Voiding the payroll run is refused.

Recommendation

Void the supplementary run first, or correct via arrears/clawback.

Why

The supplementary run builds on the original; voiding the original first would orphan it.

Steps

1. Open the supplementary run.
2. Void it.
3. Void the original run — or correct with arrears/clawback.

Avoid

• Delete the supplementary data.

Roles & permissions

Payroll.

Related

• Payroll run posting to the ledger
• Payroll
• Playbook: HR and payroll: hire to payslip