“EMPLOYEE FILES” ICON“EMPLOYEE FILES” ICON\PAYROLL - DASHBOARD & RECORDSPAYROLL - DASHBOARD & RECORDS\CANCEL NON POSTED JOURNAL VOUCHER

CANCEL NON POSTED JOURNAL VOUCHER

1.       Navigate to Payroll action bar; My Daily Work à Employee Files à Payroll à Cancel Not Posted Journal.

2.       Press Yes link to confirm cancelling the created JV for this employee; which has not been posted yet.

 

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