Hi Annette5
Thanks for your post. After reversing a transaction, the software records a new negative transaction. So there should be the original pay run, the reversal, and the new transaction.
If it is not coming up on the report I recommend checking the date of the transactions and ensuring the report you are running covers the same date range.
If you are still not seeing it on the reports, would you be able to reply with a screenshot of the report and the transactions, so we could assist you further?
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