User Support Forum

I set up the salary item of an employee with the expense (debit) going to the checking account and the credit going to the expense account. I also did checks and posted them before I realized my mistake. How do I fix this.

Here is a something that worked for us.
You should be able to void the old payroll checks for that employee. After voiding thethe checks you can then Change the debits to credits and vice versa and then print new payroll checks on blank paper. You can use the same check numbers that was already issued because you are using blank paper.

thanks that worked.