You can reset additional payroll items that were added after a payroll run when using the Payroll Profile method by clicking on Reset located at the three-dot icon next to an employee. 

Please note that additions and deductions that are pre-planned and generated via Time Attendance (TA) Import cannot be reset. 

To reset a previously run payroll,

1. Go to Payroll > Payroll Process. 
2. Click Payroll Month, select the relevant month and year, then open Month History.
3. Click the pencil icon next to the payroll run to open the Payroll Process Details page.
4. Click the three-dot icon next to the employee whose payroll you want to reset.
5. Select Reset to remove the additional payroll items added after the payroll run.
6. Click Reset again to confirm.

Written by: Teah Rui Harn (20251230)

Reviewed by: Tek Ee Lin (20260108)