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JDE- General ledger Payroll Accrual

jramirez

Member
Hello,

we currently use the automatic reversing Journal entries to set up our payroll accruals. This past month we had to void the entries due to an over accrual, the problem is that it voided the initial entry and not the reversal. We are having a hard time trying to figure out how to void the reversal since both the accrual entry and reversal have the same journal entry number. Has anyone experienced a similar issue that could share some input. Thanks!
 
in 9.1 tools you can't void reversing entries. in the old versions you can. You go into the batch and select the document and void it. the document needs to be posted.
 
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