Sage HR

You can only revert to the most recent pay run. The system doesn't allow you to revert earlier runs.

Reverting a pay run affects related payroll records, including:

- Linked additional pay runs
- Reports
- Submissions 
- Terminations
- Leave records

___________________________________________________________

Open the <a href="https://support-za.sage.hr/en/articles/15595704-use-the-pay-run-list">Pay Run List</a>.

1. Go to Pay runs.
2. Open the <a href="https://support-za.sage.hr/en/articles/15595704-use-the-pay-run-list">Pay Run List</a>.
3. Locate the most recent pay run.
4. Select the Actions menu.
5. Select Revert pay run.
6. Review the information in the modal.
7. Confirm the revert action.

📌TIP: Check that related payroll records update as expected and confirm whether the pay run is active again if it was previously inactive.

Revert a pay run from the Pay Run List

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Revert a pay run from the Pay Run List

Revert the most recent pay run