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HR and Payroll for Business Central

HR and Payroll for Business Central

Voiding a Single Check/Direct Deposit – Reversal of Document

From the Employee Record, select the “ ” icon for additional information.

On the Employee Statistics, select the Pstd. Payroll Docs.

This will open a list of Payments made to an employee. You will select the document you need or click on the document to open. Either way, you will see the option to “Reverse Document”.

Select “Reverse Document”. This will open a box with all of the document details that you are about to void.

Select “Reverse” or “Reverse and Print”.

You will then need to confirm that you want to reverse these entries.

Once completed, you will receive notification that the entries were successfully reversed, and that document will no longer show on the Posted Payroll Processing list for the employee.


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Last Review: 12/2/2021 – Revision: 0.0

Applies To: Payroll NOW

Keywords:  Voiding

Categories: Payroll NOW




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