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training:donot_delete_journals1203090912

Problem Description

Do Not delete journal entries created by Payroll.

Solution

The following tutorial demonstrates how to reverse an incorrect entry processed in Windward Payroll.

If a journal entry created from Windward payroll has been deleted, follow the steps in this tutorial to reverse the entry in Windward Payroll and then delete the journal entry created from the reversal.

Only do this if journal entries have been deleted. If no journal entries have been deleted, follow the steps in this tutorial to fix an incorrect paycheck.

Note: this article is also publicly available at http://wiki.wws5.com/share/DONOT_delete_journals1203090912.html

donot_delete_journals1203090912.flv

Created by Charlene Scott at 3/9/2012 9:13:09 AM

training/donot_delete_journals1203090912.txt · Last modified: 2013/08/25 22:08 (11 years ago) by swingett