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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
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The Reverse command finds a check in the current period or in another period and adds a reverse type check to the current period. This allows you to correct a mistake from a prior period without having to revert to that earlier period.
- When the Payroll Check Entry window is active, choose Reverse from the Edit menu or from the right-click context menu to open the Reverse dialog.
- Enter the check number in the Enter the check number of the check to be reversed field.
- Click the OK button.
- When the Reverse this check? confirmation dialog displays, verify the accuracy of the information.
- To specify a different check date than the original date on the reversed check, enter the new date in the Check Date field.
- Click OK to complete the reversal process.
See also: Payroll Check Entry > Reverse dialog
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