Payroll posted twice to the GL

Payroll was posted twice to the GL.

• Payroll
• General Ledger
• Journal Reversal

Process a Journal Reversal on the original journal posting.

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.

Use Reverse Payroll Journal on the General Ledger