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Former Member
Sep 07, 2006 at 02:00 PM

Reversing Payroll


Here is the scenario:

Payroll has been ran and checks have been processed. Our third party remittance has also be run. Realized there was an error with an order used on 4 employees when trying to post of FI. Then, our control record was mistakenly exited.

How can I reverse payroll for those four employees?

Your help is greatly appreciated.