Change which Batch a Payroll Record Belongs to

This Pre-Requisite is necessary to change which batch a payroll record belongs to.
Pre-Requisite 1: Have an existing payroll record(s) that have payroll calculated or posted.

If the payroll record has been calculated only, then open the View Calculated step so the payroll record on which you need to change the batch is displayed in the main display grid.

If the payroll record has been posted, then open the View Posted Payroll step so the payroll record on which you need to change the batch is displayed in the main display grid.

THEN. . .

Click on the record you want to change in the main display grid to select it.

Click the Edit tool in the main display grid toolbar.

The Edit Payroll Record screen will open. In the upper right, use the drop down arrow in the Batch field to select the correct batch in which you want to include the payroll record.

Click Save.