PR85 Accidental Void

jasmin-campilan

Does anyone know if there is a way to reverse a void. We accidentially voided the incorrect check for an employee and I would like to be able to reverse that and void the correct check. Thanks~

g-martin

Description: I voided a check incorrectly and the Payroll Cycle has been closed. How can I "unvoid" the check?

Resolution:
Once a voided payment is closed there is no way to change it on the Bank Account Reconciliation (PR85).

What you can do is reverse the void by creating a Manual Payment (PR80) with the void date used on PR85. ( KB 1199892 )