How to reverse the payroll which has been posted on GL

[AnnieZhou]

Can anyone give me an instruction how to reverse the payroll?

[FORMATEURACOMBA]

If the payroll has been already posted to gl, you cannot delete it or modify.

[AnnieZhou]

there must be a way to modify it

[FORMATEURACOMBA]

The only way is :

1. Destroy the payroll ( or reverse ) in Gl module
2. Payroll - Consultation - Pick the employee you need
3. Select the period "0" on top left
4. Into the opening column , you have to put the same amount from the payroll in each lines in negative
ie. 102 - Regular salary -500

You must do it for each lines and sections on every tab.

Then, when you'll make you remittance journal, you'll have to modify it manually.

Once the payroll is posted, there is NO way to destroy it.. you can only reverse it's effects.
By doing so, you're t4 and R1 will work.

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