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Reverse Paycheck
I mistakenly created and committed a paycheck on the wrong account. I did a reversal but had already run another payroll before committing the reversal. The wrong account paycheck now has a status of "reversed" but the payroll taxes still show up in this employees payroll detail and in the amount of payroll liabilities. Anyone know how I can correct the payroll taxes? Journal entry?
thanks,
Ralph Smith
0