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Payroll check date and period adjustments
Posted: Thu Oct 02, 2014 12:11 pm
by rporter1952
Is there a way to modify an unposted payroll check that has been dated
for the wrong month and assigned to the wrong pay period?
Regards ...
Re: Payroll check date and period adjustments
Posted: Thu Oct 02, 2014 2:09 pm
by NeilZ
rporter1952 wrote:Is there a way to modify an unposted payroll check that has been dated
for the wrong month and assigned to the wrong pay period?
Regards ...
Is it unposted in Payroll, or unposted in Funds Accounting??
if in Payroll, you can use the
Modify Unposted Payroll function on the Payroll Menu. If you posted it to payroll, and its sitting in unposted Transactions in Funds Accounting, then you need to VOID the check, and reissue with new number and proper information. In this way you will clean up the information in the payroll module, and show an audit trail for the void.