1. Click Paychecks from Payroll module.
  2. Select a posted paycheck from the grid.
  3. Click Open toolbar button.
  4. Selected paycheck's screen will be opened.
  5. Click Unpost toolbar button.
  6. Post toolbar button will replace the Unpost toolbar button.

Paycheck information can be edited once it is unposted.

If the Paycheck being unposted is already cleared or reconciled in Bank Reconciliation, this message will be shown:

  1. Click Paychecks from Payroll module.
  2. Select a posted paycheck from the grid.
  3. Click Open toolbar button.
  4. Selected paycheck's screen will be opened.
  5. Click Unpost toolbar button.
  6. Post toolbar button will replace the Unpost toolbar button.

Paycheck information can be edited once it is unposted.

If the Paycheck being unposted is already cleared or reconciled in Bank Reconciliation, this message will be shown:

  1. Open an existing Posted Employee Paycheck. See How to Post Employee Paycheck

  2. Click the Unpost toolbar button.

  3. Post toolbar button is available.
    Status indicator will display 'Ready'.

    If the Paycheck you are trying to unpost does not exists or closed in Fiscal Year, this message will be shown.


    If the Paycheck you are trying to unpost is cleared or reconciled in Bank Reconciliation, this message will be shown.

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