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HCM - JDE1 (MOSC)

Proper Method to Reverse/Void Payroll Batch (T1,T2,T3) Entries

Sep 29, 2015 12:48PM edited Oct 7, 2015 10:01AM in HCM - JDE1 (MOSC) 1 commentAnswered

Batch of T1,T2,T3 entries are duplicates and are posted to G/L. What is the correct method to back these entries out?

Void via the batch review?

0

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