How can I undo termination if the termination payroll is already processed?

To undo termination when the Termination Payroll is processed:

A. Delete the recorded payment. To do so:

• Go the Pay Runs module.
• Click the More icon and select Delete Recorded Payment.

B. Reject the pay run.

• Click the More icon and select Reject Approval.

The pay run will automatically be moved to the draft state.

• Go to Termination Payroll draft and click Edit Payrun.

• Select Delete Payrun.

Next:

• Go to the employee’s profile under Terminated Employees.
• Click the More icon and select Revert Termination.

• Enter a reason and click Proceed. Now the employee will be marked as active.

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