Change Payroll Process Period after creating Paycards.

Description:

• I'm not able to change the payroll period after I processed Employee in the "Process Payroll" step.

Prerequisites:

• Log in to Harmony and navigate to Processing > Payroll Wizard > "Select pay period."

Solution:

This issue can occur when changing the payroll period after creating paycards. The system does not allow you to change pay periods after creating paycards. To resolve this, follow the steps outlined below.

1. Navigate to Processing > Payroll Wizard > "Process payroll."
2. Click on the "List" icon next to the search bar and select "All" or select individually if required "☐".
3. Click on the "Rollback" button.
4. Navigate to Processing > Payroll Wizard > "Timesheets."
5. Select all employees by clicking on the checkbox next to the "Number" column.
6. Click on the "Delete" icon.
7. Navigate to Processing > Payroll Wizard > "Select Pay Period."
8. Change the 'Payroll Process Period' field.