When processing a reversal for a prior period payment what additional processes should I roll back?

Summary:

I have an EE that I need to reverse a pay check for in Person Results. Once I do the reversal on their pay calculation, how do I remove the Generate Payslips so the payslip is no longer showing under view payslips? If I leave this out there it will appear as the employee received the funds.

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Payroll for the United States

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