Reverse the employee update of the void payroll and reverse the journal posting of that void payroll. - Access the Payroll Start and Status: Human Resources/Payroll > Payroll > Payroll Processing > Payroll Start and Status
- Search for the void Run Type and Warrant and click Change in the menu
- Click into the Employee Update step of the payroll and reverse the payroll - How to Reverse Employee Update to make changes to Pay or Deductions
- After the reversal, access Earning and Deductions and Search for the Employee, click Accept, click Delete.
- If there are no other voids, checks or advices, in the Earnings and Deductions screen, can then delete the payroll on the Payroll Start and Status screen
- If there are other voids, check or advices, then proceed with reprocessing the payroll
- Proceed with normal payroll proofing steps, and process the Employee Update
- Post the void to the general ledger in the GL Distribution step of the payroll
- Run a Journal Reversal on the original journal posting
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