Payroll Check Entry . . . Reverse

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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 move back to that earlier period to make the correction. (For example, if you reverse a check with 10 hours and a net pay of $1000.00, the generated reverse check will show -10 hours and a net pay of -$1000.00.)

When the Payroll Check Entry dialog is active, open the Reverse dialog by choosing Reverse from the Edit menu or from the right-click context menu.

The Reverse this check? dialog displays after you specify a check number on the Reverse dialog. You can use the Check date field on this dialog to specify a different check date on the reversed check from the original date.

See also: Reversing a payroll check

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