🧮 Payroll & StatutoryFor: Admin

Payroll lock, freeze & corrections

Freeze a period so late attendance/leave edits can’t disturb an approved run, and unlock selectively.


Locking a period protects an approved run from last-minute data changes.

Lock a period

  1. 1From App → Payroll → Run payroll, lock the current period once data entry is complete.
  2. 2While locked, attendance and leave edits for that month no longer affect the run, so the figures you approved stay stable.

Selective corrections

  • Need to fix one person? Selectively unlock that employee, make the correction, then re-lock — the rest of the run is untouched.
  • Genuine reversals use reopen on the run itself, which is recorded in the audit log.

Tip: Lock after PROCESSED and before you send the bank file, so nothing shifts between approval and payment.

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