# By mistake I missed out a pay period. How do I go back and process it now?

Pay periods must be processed in the correct order, therefore, to run a missed
out pay period you will need to rollback the pay periods processed after the one
you missed out. You can then run the missed out period and continue on to re-run
the periods you rolled back.
To find the Rollback function go to Others in the Tasking Zone menu bar, then
select Rollback, Rollback Active Employee. Follow the on-screen instructions to
perform the rollback. You can then run the missed out period and continue on to
re-run the periods you rolled back.



Road Map – To Rollback an Active Employee
Others -> Rollback -> Rollback Active Employee -> continue button -> Rollback
link -> continue button -> confirm Rollback button
( 'Others' is the button positioned in the tasking zone menu at the top. It is
the First button from the right )