1 Reply Latest reply on Nov 3, 2005 4:45 AM by Idit Frydman Saguey

    FI Payroll Reversal

      When a paycheck is cancelled is there any method to have SAP automatically update the employee record?

      Thank You
      John Nepsa
      Wishard Health Services
      317.630.2470

        • 1. FI Payroll Reversal
          Idit Frydman Saguey

          Hello John,
          When you void the check, the system creates a reversal journal entry as well, there for if you look at the employee account balance it will inlcude the cancelation.
          to void the payment you can either use the Void Checks for Payments utility, on the banking module, or simply open the payment it self and use the data menu to cancel.
          regards, idit