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Insurance Post (Read 612 times)
inflsys
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Insurance Post
06/17/04 at 08:59:15  
Hi,
 
We keep our insurance deductions as a running total in the payroll module (zero the amount to transfer at PR-H)
 
Today this step was skipped and the amounts were inadvertantly transfered.  Is there  a way to revese this??
 
Thanks,
Bob
Inflation Systems
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Lynn_Pantic
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Re: Insurance Post
Reply #1 - 06/17/04 at 10:56:02  
Enter a credit voucher in AP to reverse the vendor amount, posting to the same account as the payroll originally did.  Process a $0 check to clear the AP Aging.  Then use PR-M and edit the amount outstanding to get your running total back in line.
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Lynn Pantic
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