Is there a way to void or reverse an adjustment that was made via PR82.1? The adjustment does not show up on PR85 with regular biweekly payments. Thanks!
If the Adjustment has already processed and is closed, there is no way to void it. I have had to re-add or minus out the transaction to back it out, so in essence you are processing another adjustment opposite of how you entered the first time.
That's what I thought - and was afraid of . Thank you!
