User Support Forum

When I processed payroll last week, I had one person who was not receiving a check. I marked that person's salary Not to process, but I didn't mark his deductions for health insurance, life, and retirement not to post. When I posted payroll it created an entry that posted to the GL called "REVERSAL" which debited our checking account for the amount of the deductions that were credited. As there is not check number for this, how do I reverse the "REVERSAL" entry in payroll. I know I cold make a GL entry but I want to get it out of the payroll module.

HELP! I am normally prettygood at this stuff.

Angie
Christ COmmunity Church

If you are using version 9 or 10, you can go to Payroll, Void a check, and choose the date range of the check. You will see a 0 check number in the list, representing the "REVERSAL" transaction. Make sure there is a check mark next to it and click Next. Choose which accounting month you want this to process in and click Finish.