After editing a pay and reversing an annual leave 'cash in' the system still thinks that annual leav

Options
Fiona Sweeney_7689843
Fiona Sweeney_7689843 Member Posts: 1
edited August 2016 in Payroll Premier

Using Payroll Premier 2014/15 -

We had an employee 'cash in' some annual leave, however when entered originally it was put under the wrong employee.

When we went in to 'edit pay' and reverse out this entry (after payroll has been run), we have noticed that it did not add back his annual leave to the correct amount as at that date - ie the system still thinks that amount of leave was taken.

Any thoughts on how we fix this?

Comments

  • TamNguyen
    TamNguyen Member Posts: 48
    edited September 2015
    Options
    I would try to delete the pay then go back to unschedule pay to do it again. Sometime when you reverse, the payroll will be linked to other account. Or can you try to completely log out and log in again?