PR82.2 Reverse/Void

 2 Replies
 1 Subscribed to this topic
 68 Subscribed to this forum
Sort:
Author
Messages
A_Hickey
New Member
Posts: 1
New Member

    I've created an adjustment in the PR82.2, ran the PR197 and PR198 to close the payroll cycle and post to the GL. After further review I notice I made a mistake, how can you void or reverse an adjustment done in the PR82.2 or does it require an adjustment to your adjustment be done in the PR82.2

    Normally I would void a payment in the PR85 but adjustments don't seem to show up in the PR85, although under the type drop down there is an option to select adjustments.

     

    Tim Kraynak
    New Member
    Posts: 3
    New Member
      Hi A
      We just discovered the same need. I see on posts to this thread. Any outside responses?
      Kristie Starzyk
      Veteran Member
      Posts: 76
      Veteran Member
        We came across this issue too. Infor didn't give us much direction except for giving us a Master KB which had 30 different scenarios on it. KB 1188243

        https://www.inforxtreme.c...x?Solutionid=1188243

        I believe we did number 8. Hope this helps!