Payroll

To reverse a payroll transaction

To use this procedure, your transactions must be unchangeable. (Choosing changeable or unchangeable transactions)

Warning:  Reverse an employee payment only if you're an advanced user of AccountEdge

  1. The payroll transaction you want to reverse should be displayed. (To find a transaction)


  2. Choose Reverse Transaction from the Edit menu. A reversing entry will be created.


  3. Click Record to record the reversal.


  4. If the payroll transaction you reversed was recorded on a Prepare Electronic Payments transaction, additional steps are necessary to completely reverse the payment. (To reverse a transaction included in an electronic payments transaction)


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