Forms Used to Reset Payroll Cycle Steps

Form Name	FormID	Navigation	Usage
Work With Pay Cycle Workbench	W07210A	Payroll Workbench (G07BUSP11), Pay Cycle Workbench	Access revision forms. Reset the payroll ID by selecting a record, selecting Pre-Payroll from the Row menu, and then selecting Reset Payroll. Reset the payment workfile by selecting Payments from the Row menu, selecting Reset, and then selecting Reset Checks, Reset Autodeposits, or Reset All.
Work With Employee Payment Review	W07350A	On the Work With Pay Cycle Workbench form, select Payment Review from the Row menu.	Reset individual employee records for all payments or for a single payment. To reset an individual employee record for all payments, select a record, and then select Reset Employee from the Row menu. (Release 9.2 Update) To reset a single payment from a payroll ID, select a payment record, and then select Reset Single Payment from the Row menu. Then, reprint any reports that you printed during pre-payroll processing to verify that the updated totals are correct. The Reset Employee and the Reset Single Payment options are available on the Row menu only if you have not run any of or both the Print Payments and the Payroll Journals processes.
Reset Payroll Parameters	W07216A	On the Work With Pay Cycle Workbench form, select Payroll Parameters from the Row menu.	Reset status codes.