Forms Used to Reset and Reassign Interim Payments

Form Name	FormID	Navigation	Usage
Work With Interims Workbench	W07210IA	Payroll Workbench (G07BUSP11), Interim Payment Workbench	Access revision forms. If you are using batch processing to enter interim payments, select a record, and then from the Row menu, select Process Interims and then select Process Single. If you are running multiple versions of the Interim Calculation program, select Process Interims from the Row menu and then select Process Multiple.
Reset/Reassign Interim ID	W07210IH	On the Work With Interims Workbench form, select a record, and then from the Row menu, select Reset Functions and then select Reset/Reassign ID.	Reset or reassign interim payments by interim ID. Reset or reassign selected interim payments.