ContributionsMost RecentMost LikesSolutionsRe: Reversed electronic payment too many times Hi Yanike As it is a pay it wont allow me to reverse the reversal - Screen says 'This pay is a reversal of a previous pay transaction. To fix any mistakes you will need to create a new pay transaction instead of reversing it" Would I be able to create a new pay transaction? or would this mess with STP reporting ( I have already closed off for the year)? Re: Reversed electronic payment too many times Hi, thanks so much for your help, please see screenshots attached The first shot is the Prepare electronics screen. Capture 2 is after I have created the bank file (which it doesnt save, only records) If I then delete this it goes back to the Prepare electronic payments screen. Re: Reversed electronic payment too many times Hi I have tried your suggestions as above but once I remove the negative entries in prepare electronic payments they still show in the bank register and I have nothing to allocate them too. Reversed electronic payment too many times Hi I have reversed an electronic payment too many times. I now have a reversal for an employees pay sitting in Prepare electronic payments and have nothing to offset it against. If I delete the EP it shows in the bank register as a credit with nothing to match it too and I then cant reconcile the account. Solved