Hello Ryan.B 

You need to clear run flag, to unprocess the payslips for your employees

Check out the knowledge base article here: Clear Run Flags

Let me know if my answer does help, by clicking on Verify answer.

Sharon

Hi Shazi,

Thanks. Quick question on that. If I clear run flag. Do I add then only their backpay (ie not their salary that they were paid already)? and then do I reprocess?

I'm concerned about the risk of messing up their EMP figures. Example, If I reprocess just with their additional pay, will the system still take into account their april salary already paid?