How do I reverse a transfer for an employee who was incorrectly transferred?

How do I reverse a transfer for an employee who was incorrectly transferred?

To reverse an employee transfer the workflow of the original transfer record for the employee first needs to be completed.

After completing the workflow for the employee delete the employee record.

Note! If the record cannot be deleted, it is most likely because there is financial data linked to it. Clear the linked financial data before attempting to delete the record.

      Navigate > Employee > Basic Information > Basic Profile

      
      

Access the employee's terminated profile and reinstate the employee resuming the same record.

      Navigate > Employee (terminated profile) > Basic Information > Tax Profile

      
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