Payroll

To reverse a payroll transaction

To use this procedure, your transactions must be unchangeable. (Choosing changeable or unchangeable transactions)

Warning:  Reverse an employee payment only if you're an advanced user of AccountEdge

1. The payroll transaction you want to reverse should be displayed. (To find a transaction)



2. Choose Reverse Transaction from the Edit menu. A reversing entry will be created.



3. Click Record to record the reversal.



4. If the payroll transaction you reversed was recorded on a Prepare Electronic Payments transaction, additional steps are necessary to completely reverse the payment. (To reverse a transaction included in an electronic payments transaction)

Related topics

• Changing, reversing and deleting employee payments
• To delete a transaction