Payroll posted twice to the GL
- Knowledge Assistant
Owned by Knowledge Assistant
Nov 10, 2020
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Description of Issue
Payroll was posted twice to the GL.
Context
- Munis
- Payroll
- Journal Reversal
Resolution
Process a Journal Reversal on the original journal posting.
Cause
When payroll is posted to the general ledger and a user reverses the Employee Update of that payroll, the journal posting is not reversed with the Employee Update. The original journal posting must be reversed within the Journal Reversal program.
Additional Information