To Zeroise Payment and Deduction Balances for all employees

1. Open the Payroll folder and then click Global Changes or click the Payroll & HR tab on the Ribbon Bar and then click Payroll - Global Changes.

2. Click Zeroise Pay/Ded Balances.

3. If you are using groups, in the Select Payroll Groups list, click to select the group(s) you want to process and then click OK.

4. On the Payments and Deductions tabs, click to select the profiles for which balances will be zeroed.

5. Click OK.