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Former Member
Dec 07, 2009 at 05:10 PM

Reversing Payroll Results and FI Postings

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Hi,

After payroll and FI postings are complete, I need to reverse payroll results for one employee.

If I just reverse payroll results, will that also reverse FI postings for that employee, or do I need to manually reverse FI postings for that employee first and then reverse payroll results ?

I am worried that if I first reverse FI postings, then it might reverse for all employees. I need to carry out reversal only for one employee.

Any clarification to my question will be greatly appreciated.

Thanks!