Voiding a Payroll Payment
When you void a payroll payment, DPS posts a voided payment amount to the general ledger and reverses the effect of the original posting. Voiding a payroll payment also reverses any withholdings, sick time, and accrued vacation time associated with the original payment.
You void a payroll check or direct deposit on the Void Payment Processing form, using the same basic procedure that you use to void other types of transactions. Select Payment Type field, select Payroll Payments.
. In theFor payroll payments to be available for voiding on the Void Payment Processing form, you must belong to a role with security access to Include paychecks on register and bank reconciliation. This option is set on the Accounting tab of .
If you need to undo the voiding of a payroll check or direct deposit, use the Undo Posting utility.