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Reverse Multiple Checks

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Estimated reading time: 2 min

Step 1: Go to the Full Payroll Menu -> History -> Payroll Ledger Entries

  • Click Actions -> Functions -> Reverse Multiple Entries

Step 2: ‘Reverse Payroll Entries’ Window will open

  • Default Filters are:
    • Document No.
    • Employee No.
    • Payment Date

Step 3: Add a Filter for something specific to the documents to reverse. Example is Batch ID

  • Add the filter using the + Filter option -> Chose Batch ID -> then enter the Batch ID to Reverse
  • Then press OK
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