payroll reversal

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Cat21
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payroll reversal

Hi

 

I need to reverse a batch payrun to change the dates which span a calendar year instead of a two week period. There are 41 people in the batch. Can I reverse the batch or do i have to do each record individually?  this was an electronic payment so I assume the reverse and re-entry will cancel the values out.

 

thanks, CH

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Tracey_H
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Re: payroll reversal

Hi @Cat21 

 

Thanks for your post. There's no way to reverse a batch payrun so you would need to reverse each pay individually. Having said that, if you go to Setup>>Preferences>>Security tab and untick Transactions can't be changed; they must be reversed, you will be able to open those pay transactions and change the pay period dates. 

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

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Cat21
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Re: payroll reversal

Thank you, that was helpful.

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