Forgot to run Vendor Processing

Completed the payroll and forgot to run the Vendor Processing step

• Munis
• Payroll Processing
• Vendor Processing 

1. From the Financials menu, a Journal Reversal will first need to be completed, steps to this can be found here: How to reverse a Journal Reversal
2. The Employee Update will then need to be reversed, steps to this can be found here: How to Reverse Employee Update to make changes to Pay or Deductions
3. No changes need to be made in Earnings and Deductions, so after clicking No to Inquiry Only Mode - Vendor Processing can be completed