Skip to main content
Administrator Guide
Last Updated: 2026-09-18
Cancel Pay Accounting Reallocation

Cancel Pay Accounting Reallocation

You can't run
Cancel Pay Complete
for a pay group detail with a worker that has an in-progress, in error, or completed reallocation result.
  1. Access the
    Cancel Pay Accounting Reallocation
    task.
  2. Select values in the
    Workers
    prompt.
  3. Select the
    OK to Proceed
    check box.
  4. Click
    OK
    .
When the job is complete, Workday displays the number of selected workers, pay results with canceled reallocations, and the
Results
grid.
You can click on the number in these columns to view the costing allocation event, payroll result, and current accounting:
  • In Progress
  • In Error