Runs have to opened and closed sequentially.
For instance, the October- 2022 has to be reopened, but the last closed run is December - 2022, and the request is to open October 2021 run.
You will have to edit and change each run's status to "Open" sequentially (i.e. December > November > December - 2022).
Important! Changes made to the employees' financials for the October 2022 run must be carried over to November and December 2022, as this affects the month-to-month and year-to-date financial totals in your tax drilldown.
Navigate > Payroll Cycle > Payslip Pay Dates > Closed Runs
Navigate > Payroll Cycle > Payslip Pay Dates > Open Runs
Alternatively, create an interim (correction) run attached to the last closed run (i.e. December- 2022) and process your October- 2022 corrections on an interim (correction) payslip.
Navigate > Payroll Cycle > Payslip Pay Dates