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Last Post 03/22/2018 10:21 AM by  Kristie Starzyk
PR82.2 Reverse/Void
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A_Hickey
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12/18/2017 11:08 PM

    I've created an adjustment in the PR82.2, ran the PR197 and PR198 to close the payroll cycle and post to the GL. After further review I notice I made a mistake, how can you void or reverse an adjustment done in the PR82.2 or does it require an adjustment to your adjustment be done in the PR82.2

    Normally I would void a payment in the PR85 but adjustments don't seem to show up in the PR85, although under the type drop down there is an option to select adjustments.

     

    Tim Kraynak
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    03/21/2018 4:32 PM
    Hi A
    We just discovered the same need. I see on posts to this thread. Any outside responses?
    Kristie Starzyk
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    Rush-Copley Medical Center
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    03/22/2018 10:21 AM
    We came across this issue too. Infor didn't give us much direction except for giving us a Master KB which had 30 different scenarios on it. KB 1188243

    https://www.inforxtreme.com/espublic/EN/AnswerLinkDotNet/SoHo/Solutions/SoHoViewSolutionC.aspx?Solutionid=1188243

    I believe we did number 8. Hope this helps!
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