CNA Payroll - Payroll Process: How to correct a payroll date

How to correct the date on a Payroll

Once the date is entered and submitted it cannot be edited and the payroll cannot be deleted.  You will need to go to Step 6 in the payroll and void or delete any checks that have been created.  Then go to Step 9 and close the payroll.  Once done, you can create a new payroll with the correct date.  The old payroll will remain in the system, but it will have no impact on reporting or accumulations.  

Related Articles

How to delete a payroll

How to void a paycheck

Have more questions? Submit a request



Please sign in to leave a comment.