Undo IR56F Posting

Same as the payroll batch, after the amendment is done, IR56F file is generated and submitted; you need to post the batch in order to archive the batch. After Posting, no more editing is allowed.

If the batch is posted and you find that the data are incorrect, you may undo the IR56F Posting through Undo IR56F Posting. The data for the stated year would be unposted and you may amend or generate the IR56F batch again.

Select the IR56F Batch that you wish to unpost and click the Undo Posting button.