To deal with the incorrect payroll result, depends on the status of the payroll control record.
If the status of control record has not been on End of Payroll, you can:
* Repeat the payroll run
* Delete the incorrect payroll result, but only the last payroll result can be deleted.
Otherwise, payroll result can be reversed, which also reverses the relevant checks and transfers, if the data medium exchange program has already been run. Reversing does not delete database record, it only marks with the "invalid" indicator.
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