Accounts Payable

[TBCgunni]

How do you go back to a module after posting a transaction into FA to take it out of the original module as well. Such as a payroll entry that has been reversed in FA and then it says that it is not taken out of Payroll Module - you have to go in and do that. How???? Thanks - Elida

[NeilZ]

How do you go back to a module after posting a transaction into FA to take it out of the original module as well. Such as a payroll entry that has been reversed in FA and then it says that it is not taken out of Payroll Module - you have to go in and do that. How???? Thanks - Elida

As you have now realized, its better to void or reverse a transaction in the original module, then post it to FA to do the reversal.

However, now that you've done the reversal in FA, you should go back to the module, and then do the void or reversal there. Then post only to that module, if possible, or do a post, then delete the transaction from the unposted transactions queue in FA.