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Reverse a Reversal

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 4 comments

Summary

Does anyone know how to revers a reversal that was processed erraneously?

Content

We had some reversals processed that shouldn't have been done.  We need to reverse the reversal in HCM.  Any idea how to do that?  I know I can go to the payment and 'reverse' and then 'include or exclude in payment'.  I think that is where we go, but not sure of the effect or downstream effect as well

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