REVERSING MULTIPLE CHECKS

KB15-012

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

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

Applies To:    Payroll NOW

Keywords:  Reversing, Checks

Categories:  Payroll NOW