It seems there was a hiccup during your payroll process, but no worries—we can sort this out! Since you've already deleted the aborted pay run from the Transaction Journal, the next steps depend on whether the figures in the payroll register are correct or not. If they're accurate, double-check the payroll activity and YTD verification report to ensure everything aligns. If there are discrepancies, you can initiate to send an update event to sync the correct figures from the payroll reports. You can also check the link here for more information. If you require more assistance, feel free to create a post again.
Best regards,
Doreen
