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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.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Payroll for the United States
Code Snippet (add any code snippets that support your topic, if applicable):
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