Reopening a Pay Period

To reopen a Pay Period

1. Click View > Pay Periods from the menu bar. The Pay Periods screen opens.
2. Enter your search criteria in the Pay Periods Search panel, and then click Search. The pay periods that match your search criteria appear in the Search Results pane.
3. Click on the pay period with a status of Finalized, and then click Reopen Pay Period from the mini-toolbar. The Pay Period screen opens, and the pay period status changes to Pending.

Note: Alternately, double-click the pay period, and then click the Reopen Pay Period button from the toolbar, or right-click the finalized pay period, and then click Reopen Pay Period from the droplist.