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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:

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

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:

Image Added

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  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'.

    Info

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


    Info

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