Help! I am filling in for someone and have accidently processed payroll twice. Can I undo the damage

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Newbie
Newbie Member Posts: 3
edited February 2017 in Reckon Accounts (Desktop)

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  • lance arthy_6701920
    lance arthy_6701920 Member Posts: 14
    edited December 2016
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    Try going to Payroll Centre, click on Related Payroll Activities -> Edit or Void Transactions. Select the payments you want to void, click the Void button. 

    That's a simple mug's answer. If your payroll is automatically linked to a payments system and that has to be rectified then that's way out of my league.
  • Rav
    Rav Administrator, Reckon Staff Posts: 15,416 Community Manager Community Manager
    edited February 2017
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    Hi Newbie,

    Further to Lance's suggestion aboe, there's some information in deleting additional pay cheque's in this thread from Deny -
    https://community.reckon.com/reckon/topics/delete_payroll_item_print_payslip

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  • Newbie
    Newbie Member Posts: 3
    edited January 2016
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    Thanks so much - appreciate your help.
  • Newbie
    Newbie Member Posts: 3
    edited January 2016
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    Thanks Rav - I will have a look. I'm sure these 2 responses will sort my issue. Cheers