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Select the Payroll tab from the main menu
Select the Batches tab from the sub menu
Locate and open the exception batch
Select the Checkbox above the negative entries and the Select Remove (as displayed below)
The exception batch now have zero entries and the status is now changed from pending to canceled.
The removed entries are now set to an approved status and will be processed in the next payroll batch.
*Once Payroll Batch Validation is enabled, when a batch is created, the green button will read Validate instead of Process. After a user selects Validate the batch will then move to validated status and the Process button will be available to continue as usual. This may require a instance level setting change depending on your configuration. Contact your DCI representative to learn more.
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