Off cycle posting reversal and deletion of payroll results

[Former Member]

Hi Experts, We have an scenario employee was locked for payroll for past 4 periods in IT0003. Their was an off-cycle payment to employee and posted to accounting  ( when employee regular payroll was locked). Now  their is a requirement to reverse the posting of off-cycle payment as off cycle payment is not required. After the reversal of posting of off-cycle payment. Do we have to delete the payroll results of off-cycle through PU01 before running the current month payroll for the employee.Now the employee is regular payroll it will trigger retro for past 4 periods. Please advise. Regards, IFF

[Former Member · Accepted solution]

Hi I FF,

if you don't want that off-cycle amounts to be added in the employee gross must and should delete the payroll run after reversing the FI posting.