To simplify for companies that use direct deposit with a payroll record in 4-Reverse status.

Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit box, click save.
Go to 5-2-6 enter account information and the record number in reverse status. Make sure you are posting to the correct month of that the payroll record is to be posted to. Click post to GL

This will change the record from reverse to void status.

by: Esteen A. | over a year ago | Payroll