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G/L Date Error

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Chesca

Veteran Member

Posts: 490

10/20/2014 12:26 PM

Payroll processed the PR197 on Friday 10/17/14 with the G/L Date of 10/08/2014 instead of 10/22/2014. I was hoping that there is a way to back it out and re-post it to the correct date. Does anyone have any ideas for me?

dcaiani

Veteran Member

Posts: 52

12/5/2014 7:40 PM

I don't believe that you can backout a PR system generated entry. You could use addins to change the dates I suppose.