Error Processing (PR45.1)
Use Error Processing (PR45.1) to change the status of time records from Current or Processed, to Error status if you discover errors when you run PR140 (Earnings and Deductions Calculation).
You can change time records to Error status for a specific process level or department, or for individual employees.
More Information
Use form action Delete to delete Error status time records as well as payments processed by PR160 (Payment Print) that have not been closed by PR197 (Payroll Close). To delete a time record using this form, you must first change the status to Error.
Use PR36.1 (Time Entry Maintenance) to correct errors, then rerun PR140. If you run PR140 with Yes in the Error Time Records field, the system recalculates only Error status time records.