Hi swatts11
Thanks for your post. If you haven't processed another payrun since reversing that pay you will need to process a $0 pay for the YTD change to be reported through STP. STP updates the YTD amounts each time you declare a payrun, and as a reversal is not processed through payroll or declared through STP it will not affect the YTD amounts in the reporting centre. Processing a normal payrun or a $0 pay will update and correct the YTD amounts through STP.
If the original payment was processed in the Electronic Payments Window and an ABA file was created, the payment would have been transferred from the electronic clearing account to the bank account. You can go to the Electronic Payments window and create an ABA file for the reversal, transferring it to the bank account. You will now be able to match the original payment with the reversal in the Reconcile Accounts window, clearing each other out.
If the original payment is still in the Electronic Payments window, select both the payment and the reversal and create the ABA to clear those transactions from that window.
Please let me know if you need further help.
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