To run the batch reversals process:Use the Batch Reversals process to perform quicker reversals of payroll and QuickPay runs. A batch reversal enables you to reverse your payroll calculations for an entire assignment set rather than for a single assignment. You run the Batch Reversals process from the Submit Requests window
To run the batch reversals process:Select the Payroll Action ID.
Select the Assignment Set that you want to reverse.
Select the Reversal Date to specify the date from which you want to reverse your payroll or QuickPay run.
Click OK to confirm your choices.
Click Submit.