My payroll user has processed a payroll reversal for the wrong payment. This payment was a direct deposit processed on 03/13/09, already paid, and already posted. They should have reversed the 03/31 payment. So, we need to reinstate the 03/13 payment as if the reversal never happened.
Besides using a 221 adjustment, is there any way to reverse a reversal? The reversal has not yet been posted.