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Microsoft Dynamics GP (Archived)

Voided payroll transaction entries not reversed on the paycheck stub, but employee summary is correct.

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I had to void an entire payroll run and recreate in GP 2015.  The YTD totals on the paycheck stub include the voided amount as a positive.  However, the employee summary YTD totals are correct so I am pretty positive that the void posted correctly.  I ran the payroll reconcile tool, nothing changed.  All YTD totals including salary, taxes, benefits and deductions are incorrect on the check history.  Can someone please help point me in the right direction to fix this.

Thank you in advance!!

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