Hi team,
I need help clearing a payroll that’s stuck in Electronic Payments.
I accidentally processed the same payroll twice but only paid one. I then reversed the unpaid (but reported) payroll and the reversal succeeded (STP status shows corrected). However, the reversed payroll still appears in the Electronic Payments window and I can’t delete or remove that transaction.
Hi Alexwithin electronic aba file create, select all entries which should be positive and negative making a NIL aba file.create the ABA file and not use itthis will clear all the payruns with reversalsThanks Chris
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