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Do Not delete journal entries created by Payroll.
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