Canceling your payroll close

To cancel your payroll close and make changes to it, you must first unlock it by clicking Cancel. Clicking Cancel reverts the hands-off date, removing the lockout on timesheet for the current pay period. This applies to both on-cycle and off-cycle exports. For an on-cycle export, it also resets the readiness status of the pay groups.

Closing the browser window or navigating away from the wizard does not cancel the payroll close. Any pay groups tagged as Ready to Export in Step 2 of the on-cycle export retain their readiness status. Similarly, any timesheet records locked in Step 2 of the on-cycle or off-cycle export remain locked. You must return to the wizard to reset the readiness status of the pay groups or unlock the timesheets.