on 06-29-2015 11:27 PM
Hi All,
We had to reverse an employee check for period 6/30 and re-do it because of termination in mid period. The system created a void rather than a reversal. Could any one please explain why a 'void' when we were expecting a 'reversal'?
Regards,
Aries.
Hi all,
I solved it myself.
Thanks,
Aries
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Great thing that you solved it yourself. i bet ur re-leaved.
Additionally the reversal occurs when the payment has been made to the third party.
Void occurs only if no money was given out to employee or 3rd party. Also only the most recent result can be voided .
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