Rollback the period

After closing a period you can only edit days of the closed period AFTER having rolled back (recalled) the previous period.

Rolling back a period is a drastic intervention that will cancel all processings of the current period.

You risk clearing certain manual corrections (manual balance adjusts, for example).

  1. Choose Attendance Management in the Navigation Pane.
  2. Choose the element Employees, Employee Groups or Departments in the Navigation Pane.
  3. Do one of the following:
    • Select a filter.
    • Select My 'Element'.
    • Select one employee, employee group or department.
  4. Choose the tab Balances > Current Period.
  5. Select one or more employees.
    Where applicable, group the employees by the start date of the period in the field Period Start.
  6. Click Rollback Period.
    You may see a message that the period for certain employees cannot be rolled back. This is because there is no period. For example, for a new employee.
  7. Confirm in the dialog box Rollback Period.