What do I do if I am unable to post or reverse my pay run as an alert displays advising I am unable to perform the action?
To resolve this issue, please
- Click File > Company > Go To Folder to open your Company Data Folder.
- Navigate back e-PayDay® to select File > Close.
- Navigate back to the e-PayDay BE Folder to locate the AUDIT.MDB
- Delete the AUDIT.MDB.
- Close the e-PayDay BE Folder.
- Navigate back to e-PayDay® to select File > Open.
- Select the required company then click Open.
- Attempt to reprocess the same action
Last modified: 2020/01/29
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