Resetting Year-End Workfiles

Access the Work With Canadian Year-End Workbench form.

To reset year-end workfiles:

1. Select the row that contains the year-end ID that you want to reset.

2. To reset all forms, select Reset Workfile from the Row menu, and then select Reset All Forms.

3. To reset a specific form type, select Reset Workfile from the Row menu, select Individual Forms, and then select the form type that you want to reset.

   The system asks whether you want to reset original amounts only or reset the entire workfile.

4. Select the appropriate reset option, and then click OK.

   The system removes the complete status code (1) from the appropriate workfile, print, and magnetic media fields for the selected year-end ID.

   You can now make changes to the year-end setup or payroll history and resubmit the year-end ID.