We ran an offcycle payment for date 05/22/09 with amount $300 and process it thru payroll. So, now i can see this on the payroll results side. But after that by mistake on the offcycle payroll run, we reversed this payment and now we want to reverse the reversed payment as we found we don't want to reverse it later. The good thing is after reversing we did not process it thru payroll. So, on this payroll result we are still able to see this offcycle without reverse. The only reason why we want to re-reverse this back is we want to clear this issue before our next payroll run. Do not want system to do any problem on this.
Can anyone guide me how can we re-reverse the payment.
Edited by: mamatha Ratna on May 22, 2009 8:30 PM