Reverse an Employee's Paycheque
An error found on a processed Pay Run can be reversed with the following constraints:
The most recent processed Pay Run can be reversed but nothing prior.
The reversal will be completed on a Pay Run, so the employee will have multiple transactions in a single Pay period #.
This tutorial demonstrates how to perform an Employee Pay cheque reversal
Video source: videos:juno:reverse_emp_paycheck1111041253.flv
Created by Charlene Scott at 11/4/2011 12:54:08 PM