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

  2. Click the Unpost toolbar button.

  3. Post toolbar button is available.
    Status bar 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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