Payroll for NA / Time and Labor - PSFT (MOSC)

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GL Issue - sending transactions for check reversal/ reissue

in Payroll for NA / Time and Labor - PSFT (MOSC) 1 commentQuestion

We have an employer paid deduction that was not being sent to PSFIN in the GL process. As of pay period 1, 2026 we began sending it over. The issue we ran into is we had a check reversal/reissue from October 2025 and the process tried to reverse that deduction that was never initially sent on the GL so the process failed for that paygroup. We eventually used SQL to remove that deduction, rerun the GL, then putting it back but what are others doing to get around this. When we changed the deduction (deselected the

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