The Reprocess Punches tool found under the Tools tab in the software allows to process transactions that have already been committed into your system. This is used when there are any changes within policies, including holidays, overtime, etc and needs to be reflected on transactions from the past. When reprocessing, transactions of the mentioned time period get disapproved, then being processed again but already according to new policies, holidays and other changes, and then get approved again.
To reprocess transactions you should do the following:
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