Offcycle-Reversal & PAYMENT NUMBER Issue

[Former Member]

Hi All,

Please help me with this issue:

We have run the DME for an employee which generated PAYMENT NUMBER (Example:1)

Then we went to PUOC_10(Offcycle work bench) and did the reversal which generated PAYMENT NUMBER (Example:2) Over riding1

Then we realized there is some issue with that employee and did retroactive accounting and did the DME which generated PAYMENT NUMBER (Example:3)

Now the issue is :

In the Positive Check file we are getting both PAYMENT NUMBER 2 AND 3 WITH RESPECTIVE AMOUNTS.

IS THERE ANY WAY TO REMOVE PAYMENT NUMBER 2 AND ITS AMOUNT.

Thanks in advance

Gopi

[Former Member]

I am bit confused about question.

Why do you want to remove the value for PAYMENT 2? I think its a valid value unless you do reversal for PAYMENT 2 and then do retroactive accounting and calcualte PAYMENT 3.

But if you're not carrying out reversal for PAYMENT 2 and then generating PAYMENT 3 retroactively then it is correct.

Let me know.

Arti