Double up of pay liability after reversal and re-processing of payroll

[MT27]

After reversing a pay, I have a double up of a payroll liabilities.  Even though it indicates both the expense and an associated accrual from the reversal; when I go to pay the payroll liabilities the payroll category it is not reduced by the accrual.  Can anyone advise a solution?

[CloverQ]

Hi @MT27 

Welcome to the Community Forum, I hope you find it a valuable resource.

Could you please check if the accrued liabilities from the original pay run was already paid (via Pay Liabilities/Pay Superannuation) before the pay run was reversed? If so, could you please send me a private message with the following details so I can check it further for you?

- Serial number

- Company file ID number (under Help > About)

You can do so by mouse over my avatar and choose 'Send a message'.