Reversing Multiple Checks

  • Go to the Full Payroll Menu -> History -> Payroll Ledger Entries


    • Click Actions -> Functions -> Reverse Multiple Entries


    • Reverse Payroll Entries Window will open
      • Default Filters are:
        • Document No.
        • Employee No.
        • Payment Date
      • 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

Questions / Resources

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Last Review:      6/10/2021 – Revision: 0.0

Applies To:    Payroll NOW

Keywords:  Reversing, Checks

Categories:  Payroll NOW