How to Use the Revert Function

The Revert function in the Payroll Report feature allows you to synchronize and update payroll data across various modules, ensuring accuracy. This article will explain how to use the revert function in different steps, including Select Employee, Employee Data, and Payroll Component. Remember that using this function will revert recent changes, requiring you to reconfirm your inputs and re-adjust components based on the latest data.

Using the Revert function helps ensure your payroll data remains up-to-date, but it’s important to be aware that this will undo any recent changes. Be sure to carefully review and re-adjust your entries after synchronization. Remember, any modifications made during this step will be lost and cannot be undone, so use the revert function thoughtfully, especially if other users are working on the same report.