Description of Issue

Completed the payroll and forgot to run the Vendor Processing step

Context

Cause

Resolution

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
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
No changes need to be made in Earnings and Deductions, so after clicking No to Inquiry Only Mode - Vendor Processing can be completed

Additional Information

Browser not supported