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Voiding an FSA Claim

edited Jul 25, 2012 2:12AM in JDEdwards World (MOSC)
Q:  How do you void a paid Flexible Spending Account Claim?

A:  Access Single Claim Entry (P083711 from menu G08F3. Enter the Employee Number and Claim Number and choose the Void Claim Function (F6).  On Void/Correct FSA Claims, enter a date witihin the next payroll processing cycle in the date field.  Press F6 to process the void.

**Note:  this process does not reclaim the money from the employee. 

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