I'm glad to see you here, bookless.
When the pay run is already finalised, you can modify the information by unlocking it.
Here's how:
- On the left panel, click Employees and click the Pay Runs tab.
- Select the date link of the pay period you want to edit.
- Click the Pay Run Actions drop-down list, and select Unlock. You'll get a pop-up window to unlock.
- Enter a comment and click Unlock.
- Click the employee's name and edit the information.
Once done, finalise the pay run again, and then create and lodge an update event.
The following articles includes more information:
If you have more questions related to pay slips, I'd be pleased to answer them. Thank you.
