Due to recent layoff, we need to run offcycle payroll run. Later, we have 10 employees being "removed" from the layoff list (meaning they are not eligible for the special payment). In this case, employees have 2 payroll results. 1 is the off-cycle and the other is the regular payroll result.
Off-cycle - run special payment IFtype 0267, wagetype a/b/c
Regular - FI posted
I've searched through the forum, we can use PU01 to delete the payroll results and Payroll will then need to rerun the off-cycle and the regular payroll for the affected employees. I don't feel comfortable with this approach. Will retroactive run be a better option?